DCB 2022-23

Demand Collection Balance Statement

2022 - 2023

CONSOLIDATED DCB FOR THE YEAR 2022-23

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CONSOLIDATED DCB STATEMENT FOR THE MONTH OF JUNE 2022
Form No: RA 25		AMOUNT IN LAKHS
Consumer Type	No.of Consumers	PIC	Opening Balance	DEMAND			Changes in Demand		Discount Allowed	Closing Balance (A+D+E-F)
	No.of Consumers	PIC	Opening Balance	Water Charges	OTHERS	Total Demand(B+C)	Changes in Demand	Total Collection	Discount Allowed	Closing Balance (A+D+E-F)
		(KL)	A	B	C	D	E	F	G	H
Industrial (I)	2,771	4,66,114	740.63	153.14	5.57	158.71	-25.11	109.27	0.10	764.97
Domestic (D)	37,22,561	5,45,41,505	38,401.89	2,809.17	6.57	2,988.53	-16,119.33	2,839.79	9.35	22,431.30
Non Domestic (N)	2,25,361	59,90,358	66,717.44	1,878.94	7.57	2,342.08	-5,898.82	1,940.22	1.52	61,220.48
Special (S)	34,257	5,64,187	996.13	40.78	8.57	45.63	15.10	51.42	0.08	1,005.44
Swajaladhara / Jalanidhi	32	0	1,779.57	54.24	9.57	70.87	12.00	40.14	0.00	1,822.30
Tanker Lorry	0	0	0.00	49.66	10.57	49.66	0.00	49.66	0.00	0.00
WS to Mahe Region	0	0	60.62	31.64	11.57	32.33	0.00	31.79	0.00	61.16
All Others(Specify)	10	9,835	4,329.96	672.88	12.57	674.72	0.00	62.49	0.00	4,942.19
Total	39,84,992	6,15,71,999	1,13,026.23	5,690.44	13.57	6,362.52	-22,016.14	5,124.79	11.04	92,247.83
Panchayath WC-Street Taps	1,39,311	45,063	34,099.64	667.42	14.57	1,218.93	-0.72	586.63	0.11	34,731.21
Muncipality WC -Street Taps	28,619	0	42,969.68	205.30	15.57	989.65	0.00	180.77	0.00	43,778.56
Corporation WC -Street Taps	16,321	12,39,102	15,676.32	118.86	16.57	430.95	0.00	24.92	0.00	16,082.36
Total	1,84,251	12,84,165	92,745.63	991.58	17.57	2,639.53	-0.72	792.31	0.11	94,592.13
GRAND TOTAL	41,69,243	6,28,56,164	2,05,771.87	6,682.02	18.57	9,002.06	-22,016.87	5,917.10	11.16	1,86,839.95

CONSOLIDATED DCB -DOMESTIC/NON DOMESTIC/INDUSTRIAL/SPECIAL/OTHERS
REPORT FOR THE MONTH OF JUNE 2022
Amount in Lakhs
Sl No.	NAME OF DIVISION	Opening Balance on 01.06.2022	Demand For the Month including fine	Fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 30.06.2022
1	PH Division, Trivandrum(North)	45,384.55	45,385.55	45,386.55	45,387.55	45,388.55	45,389.55	45,390.55
2	PH Division,Trivandrum (South)	7,463.80	453.57	20.22	-1,973.00	293.79	0.53	5,650.06
3	WS Division, Neyyattinkara	4,132.57	128.25	12.28	-503.96	105.89	0.21	3,650.77
4	WS Division, Attingal	2,005.25	110.00	9.86	-280.53	93.11	0.27	1,741.34
5	Head works, Aruvikkara	1,479.98	105.59	11.78	-388.97	92.19	0.12	1,104.29
	PH Circle TVM	60,466.14	1,795.06	295.43	-7,348.72	970.42	1.90	53,940.16
6	PH Division,Kollam	9,446.52	151.70	31.75	-3,169.34	272.81	0.35	6,155.72
7	PH Division, Kottarakara	495.17	78.21	4.20	-163.69	67.34	0.12	342.22
	PH Circle Kollam	9,941.68	229.92	35.94	-3,333.04	340.15	0.48	6,497.94
8	PH Division, Tiruvalla	1,644.88	95.18	6.44	-539.96	102.03	0.34	1,097.74
9	PH Division, Pathanamthitta	2,350.66	605.07	4.10	-284.47	72.21	0.22	2,598.82
	PH Circle Pathanamthitta	3,995.54	700.25	10.54	-824.43	174.24	0.56	3,696.56
10	PH Division, Kottayam	3,118.22	216.03	20.29	-765.02	142.76	0.25	2,426.22
11	PH Division, Kaduthuruthy	470.01	54.41	2.38	-289.46	48.87	0.15	185.94
	PH Circle Kottayam	3,588.23	270.44	22.66	-1,054.48	191.64	0.40	2,612.16
	CE SR	77,991.60	2,995.67	364.58	-12,560.67	1,676.45	3.33	66,746.81
12	PH Division, Alappuzha	6,897.68	329.65	24.44	-1,743.70	283.80	0.68	5,199.16
	PH Circle Alapuzha	6,897.68	329.65	24.44	-1,743.70	283.80	0.68	5,199.16
13	PH Division, Thodupuzha	1,912.08	73.60	14.97	-307.14	61.52	0.12	1,616.89
14	PH Division, Movattupuzha	911.73	112.28	4.36	-416.33	115.60	0.30	491.79
	PH Circle Muvattupuzha	2,823.81	185.88	19.33	-723.47	177.13	0.42	2,108.68
15	PH Division, Kochi	3,224.65	712.62	13.45	-1,025.35	909.98	1.57	2,000.37
16	WS Division, Kochi	5,899.42	295.83	10.25	-1,924.66	422.39	1.16	3,847.05
17	PH Division, Aluva	1,369.45	171.97	8.70	-457.75	181.39	0.42	901.86
	PH Circle Kochi	10,493.52	1,180.42	32.41	-3,407.75	1,513.75	3.15	6,749.28
18	PH Division, Thrissur	4,754.87	166.88	25.45	-321.51	94.12	0.31	4,505.81
19	PH Division, Irinjalakuda	1,710.91	143.05	16.81	-20.45	125.05	0.39	1,708.08
	PH Circle Thrissur	6,465.79	309.94	42.26	-341.96	219.17	0.70	6,213.89
	CE CR	26,680.80	2,005.89	118.44	-6,216.88	2,193.85	4.95	20,271.01
20	PH Division, Palakkad	1,876.73	240.78	6.70	-999.66	253.42	0.70	863.73
21	PH Division, Shornur	1,202.29	106.40	4.69	-690.60	93.04	0.27	524.78
	PH Circle Palakkad	3,079.02	347.18	11.39	-1,690.26	346.46	0.97	1,388.51
22	PH Division Malappuram	714.20	142.15	9.82	-103.05	136.11	0.33	616.86
23	PH Division Edappal	370.51	51.98	3.96	-86.76	52.62	0.09	283.01
	PH Circle Malappuram	1,084.71	194.13	13.78	-189.81	188.73	0.42	899.87
24	PH Division Kozhikode	2,150.52	386.02	7.17	-639.62	322.92	0.57	1,573.42
25	PH Division Vatakara	255.39	33.82	1.19	-103.71	32.78	0.08	152.64
26	PH Division Sulthan Battery	491.00	47.30	2.06	-183.74	34.04	0.07	320.45
	PH Circle Kozhikode	2,896.90	467.14	10.43	-927.07	389.75	0.72	2,046.51
27	PH Division, Kannur	772.27	183.12	8.95	-238.28	171.03	0.41	545.67
28	W S Division Thaliparamb	319.63	127.36	2.54	-147.50	120.78	0.17	178.54
29	PH Division, Kasaragod	201.29	42.04	1.71	-34.63	37.74	0.08	170.90
	PH Circle Kannur	1,293.20	352.52	13.20	-420.41	329.55	0.65	895.11
	CE NR	8,353.83	1,360.97	48.79	-3,227.55	1,254.48	2.76	5,230.00
	GRAND TOTAL	1,13,026.23	6,362.52	531.81	-22,005.10	5,124.79	11.04	92,247.83

CONSOLIDATED DCB -DOMESTIC
REPORT FOR THE MONTH OF JUNE 2022
Amount in Lakhs
Sl No.	NAME OF DIVISION	Opening Balance on 01.06.2022	Demand For the Month including fine	Fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 30.06.2022
1	PH Division, Trivandrum(North)	4533.37	329.26	2.45	-1218.36	181.28	0.60	3462.38
2	PH Division,Trivandrum (South)	2390.10	269.78	3.11	-955.54	158.94	0.46	1544.94
3	WS Division, Neyyattinkara	1276.53	73.77	2.63	-361.75	71.63	0.18	916.73
4	WS Division, Attingal	821.67	69.89	3.10	-238.90	64.94	0.24	587.47
5	Head works, Aruvikkara	740.11	52.45	2.44	-378.44	42.06	0.10	371.97
	PH Circle TVM	9761.77	795.15	13.72	-3152.99	518.85	1.59	6883.50
6	PH Division,Kollam	5919.35	59.47	6.08	-2786.07	155.43	0.32	3037.00
7	PH Division, Kottarakara	369.91	62.17	2.70	-158.02	35.73	0.11	238.22
	PH Circle Kollam	6289.26	121.64	8.78	-2944.09	191.16	0.43	3275.22
8	PH Division, Tiruvalla	1276.82	63.42	2.37	-516.35	67.48	0.30	756.11
9	PH Division, Pathanamthitta	415.10	49.79	1.83	-239.48	38.67	0.20	186.53
	PH Circle Pathanamthitta	1691.91	113.22	4.20	-755.83	106.15	0.51	942.65
10	PH Division, Kottayam	1029.67	74.24	2.29	-425.73	64.01	0.20	613.97
11	PH Division, Kaduthuruthy	417.75	44.75	1.77	-282.20	34.30	0.14	145.87
	PH Circle Kottayam	1447.42	118.99	4.05	-707.93	98.31	0.34	759.84
	CE SR	19190.37	1149.00	30.76	-7560.83	914.47	2.86	11861.20
12	PH Division, Alappuzha	3593.91	239.47	8.22	-1352.74	203.59	0.60	2276.45
	PH Circle Alapuzha	3593.91	239.47	8.22	-1352.74	203.59	0.60	2276.45
13	PH Division, Thodupuzha	546.91	40.47	1.34	-226.84	39.49	0.10	320.97
14	PH Division, Movattupuzha	664.44	79.66	2.55	-335.03	82.93	0.26	325.88
	PH Circle Muvattupuzha	1211.35	120.13	3.89	-561.87	122.41	0.36	646.85
15	PH Division, Kochi	1668.58	312.59	3.19	-828.24	348.52	1.15	803.25
16	WS Division, Kochi	4347.15	129.81	4.79	-1808.85	273.58	1.00	2393.53
17	PH Division, Aluva	833.22	110.96	3.27	-447.31	112.49	0.33	384.05
	PH Circle Kochi	6848.95	553.36	11.25	-3084.40	734.60	2.48	3580.83
18	PH Division, Thrissur	933.09	69.30	2.35	-261.65	63.97	0.29	676.48
19	PH Division, Irinjalakuda	994.86	85.86	3.67	-440.66	85.66	0.34	554.05
	PH Circle Thrissur	1927.95	155.16	6.02	-702.32	149.64	0.63	1230.53
	CE CR	13582.16	1068.12	29.38	-5701.32	1210.23	4.08	7734.65
20	PH Division, Palakkad	1360.58	166.87	3.56	-830.07	185.76	0.64	510.98
21	PH Division, Shornur	1000.44	83.66	2.43	-693.50	75.86	0.24	314.49
	PH Circle Palakkad	2361.01	250.53	5.99	-1523.57	261.62	0.88	825.47
22	PH Division Malappuram	385.20	96.69	3.34	-94.83	89.40	0.29	297.37
23	PH Division Edappal	240.91	35.35	1.77	-86.37	30.32	0.08	159.49
	PH Circle Malappuram	626.11	132.04	5.11	-181.20	119.72	0.38	456.85
24	PH Division Kozhikode	1409.50	174.53	3.21	-558.46	151.44	0.47	873.66
25	PH Division Vatakara	198.15	24.09	0.90	-99.25	21.83	0.07	101.09
26	PH Division Sulthan Battery	200.77	22.02	0.82	-112.12	16.14	0.05	94.49
	PH Circle Kozhikode	1808.42	220.64	4.93	-769.82	189.41	0.59	1069.24
27	PH Division, Kannur	411.68	85.75	2.98	-194.39	79.43	0.36	223.25
28	W S Division Thaliparamb	266.28	53.93	1.95	-146.67	44.29	0.14	129.11
29	PH Division, Kasaragod	155.87	28.52	1.24	-32.17	20.61	0.07	131.53
	PH Circle Kannur	833.83	168.20	6.18	-373.23	144.34	0.57	483.89
	CE NR	5629.36	771.41	22.21	-2847.82	715.09	2.41	2835.45
	GRAND TOTAL	38401.89	2988.53	82.35	-16109.98	2839.79	9.35	22431.30

CONSOLIDATED DCB -NON DOMESTIC
REPORT FOR THE MONTH OF JUNE 2022
Amount in Lakhs
Sl No.	NAME OF DIVISION	Opening Balance on 01.06.2022	Demand For the Month including fine	Fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 30.06.2022
1	PH Division, Trivandrum(North)	40093.42	619.62	236.82	-3039.69	175.55	0.13	37497.67
2	PH Division,Trivandrum (South)	4970.34	168.59	16.53	-1064.52	124.56	0.05	3949.81
3	WS Division, Neyyattinkara	2711.94	51.20	9.14	-148.49	31.03	0.02	2583.60
4	WS Division, Attingal	1169.88	36.69	6.59	-41.69	25.25	0.03	1139.60
5	Head works, Aruvikkara	702.39	28.34	8.86	-14.88	25.81	0.01	690.03
	PH Circle TVM	49647.98	904.45	277.94	-4309.27	382.20	0.25	45860.71
6	PH Division,Kollam	2553.28	79.52	24.99	-371.91	111.89	0.03	2148.97
7	PH Division, Kottarakara	119.90	14.93	1.40	-5.72	30.61	0.01	98.49
	PH Circle Kollam	2673.19	94.45	26.40	-377.63	142.50	0.04	2247.46
8	PH Division, Tiruvalla	344.71	30.78	3.99	-6.35	32.72	0.03	336.40
9	PH Division, Pathanamthitta	541.89	27.54	2.22	-44.86	30.56	0.02	493.99
	PH Circle Pathanamthitta	886.60	58.32	6.21	-51.20	63.28	0.05	830.39
10	PH Division, Kottayam	1939.12	69.51	16.57	-334.71	67.40	0.04	1606.47
11	PH Division, Kaduthuruthy	50.55	8.47	0.59	-6.72	13.62	0.01	38.67
	PH Circle Kottayam	1989.67	77.97	17.15	-341.43	81.02	0.05	1645.14
	CE SR	55197.43	1135.19	327.70	-5079.54	669.00	0.39	50583.70
12	PH Division, Alappuzha	3174.51	61.41	14.33	-358.89	55.37	0.05	2821.61
	PH Circle Alapuzha	3174.51	61.41	14.33	-358.89	55.37	0.05	2821.61
13	PH Division, Thodupuzha	1362.70	32.72	13.61	-79.91	21.59	0.03	1293.89
14	PH Division, Movattupuzha	246.37	31.09	1.76	-82.47	31.84	0.04	163.11
	PH Circle Muvattupuzha	1609.06	63.82	15.38	-162.38	53.43	0.06	1457.01
15	PH Division, Kochi	1530.27	373.33	10.17	-196.68	531.48	0.40	1175.03
16	WS Division, Kochi	1474.32	128.96	5.19	-112.90	128.75	0.15	1361.48
17	PH Division, Aluva	523.49	59.54	5.40	-15.70	59.24	0.09	508.00
	PH Circle Kochi	3528.08	561.83	20.76	-325.28	719.47	0.64	3044.51
18	PH Division, Thrissur	1002.65	72.97	22.56	-55.25	30.14	0.02	990.21
19	PH Division, Irinjalakuda	69.44	19.92	1.90	419.22	24.48	0.04	484.06
	PH Circle Thrissur	1072.10	92.90	24.45	363.97	54.62	0.07	1474.27
	CE CR	9383.75	779.95	74.92	-482.57	882.90	0.82	8797.40
20	PH Division, Palakkad	444.45	50.69	2.71	-146.78	47.48	0.05	300.83
21	PH Division, Shornur	161.49	21.29	1.89	3.42	16.59	0.03	169.57
	PH Circle Palakkad	605.94	71.98	4.60	-143.36	64.07	0.08	470.41
22	PH Division Malappuram	165.69	35.81	3.39	-8.10	36.12	0.04	157.24
23	PH Division Edappal	28.66	6.32	0.31	-0.42	8.02	0.01	26.53
	PH Circle Malappuram	194.35	42.12	3.70	-8.52	44.14	0.04	183.77
24	PH Division Kozhikode	707.65	194.30	3.79	-63.85	166.46	0.09	671.55
25	PH Division Vatakara	53.35	9.07	0.27	-4.15	10.15	0.01	48.11
26	PH Division Sulthan Battery	205.77	19.92	1.16	-71.55	15.07	0.02	139.06
	PH Circle Kozhikode	966.77	223.28	5.22	-139.54	191.67	0.11	858.73
27	PH Division, Kannur	276.27	56.45	4.95	-42.05	49.21	0.05	241.41
28	W S Division Thaliparamb	47.82	19.61	0.56	0.74	22.18	0.02	45.97
29	PH Division, Kasaragod	45.10	13.49	0.46	-2.46	17.04	0.01	39.09
	PH Circle Kannur	369.19	89.54	5.97	-43.77	88.43	0.08	326.47
	CE NR	2136.26	426.93	19.49	-335.19	388.32	0.31	1839.37
	GRAND TOTAL	66717.44	2342.08	422.12	-5897.30	1940.22	1.52	61220.48

CONSOLIDATED DCB -INDUSTRIAL
REPORT FOR THE MONTH OF JUNE 2022
Amount in Lakhs
Sl No.	NAME OF DIVISION	Opening Balance on 01.06.2022	Demand For the Month including fine	Fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 30.06.2022
1	PH Division, Trivandrum(North)	121.94	37.08	0.25	44.63	13.33	0.02	190.31
2	PH Division,Trivandrum (South)	3.37	7.57	0.05	0.10	1.08	0.00	9.97
3	WS Division, Neyyattinkara	60.76	0.49	0.13	4.13	0.38	0.00	65.01
4	WS Division, Attingal	9.60	1.10	0.11	0.05	0.55	0.00	10.20
5	Head works, Aruvikkara	13.44	3.19	0.00	0.00	2.76	0.00	13.87
	PH Circle TVM	209.12	49.44	0.55	48.92	18.09	0.03	289.36
6	PH Division,Kollam	171.09	2.02	0.36	-3.19	2.45	0.00	167.47
7	PH Division, Kottarakara	3.37	0.69	0.03	-0.24	0.53	0.00	3.29
	PH Circle Kollam	174.46	2.71	0.40	-3.43	2.98	0.00	170.75
8	PH Division, Tiruvalla	21.05	0.27	0.03	-17.52	1.09	0.00	2.71
9	PH Division, Pathanamthitta	5.74	0.37	0.03	-0.18	0.53	0.00	5.40
	PH Circle Pathanamthitta	26.79	0.65	0.05	-17.71	1.62	0.00	8.11
10	PH Division, Kottayam	6.30	0.51	0.04	-4.58	0.79	0.00	1.45
11	PH Division, Kaduthuruthy	0.65	0.24	0.01	-0.02	0.11	0.00	0.75
	PH Circle Kottayam	6.95	0.75	0.05	-4.60	0.90	0.00	2.20
	CE SR	417.32	53.55	1.04	23.18	23.60	0.03	470.42
12	PH Division, Alappuzha	125.32	27.52	1.79	-30.33	24.01	0.02	98.47
	PH Circle Alapuzha	125.32	27.52	1.79	-30.33	24.01	0.02	98.47
13	PH Division, Thodupuzha	-0.09	0.04	0.00	0.15	0.03	0.00	0.08
14	PH Division, Movattupuzha	-0.22	0.45	0.00	0.00	0.01	0.00	0.22
	PH Circle Muvattupuzha	-0.31	0.49	0.00	0.15	0.04	0.00	0.29
15	PH Division, Kochi	25.83	6.26	0.09	-0.42	9.55	0.01	22.11
16	WS Division, Kochi	77.87	36.11	0.27	-2.88	19.05	0.01	92.04
17	PH Division, Aluva	11.20	1.12	0.03	5.81	9.17	0.00	8.96
	PH Circle Kochi	114.90	43.49	0.39	2.51	37.76	0.02	123.12
18	PH Division, Thrissur	4.77	0.02	0.00	-4.28	0.00	0.00	0.51
19	PH Division, Irinjalakuda	4.53	0.50	0.01	1.00	0.45	0.00	5.58
	PH Circle Thrissur	9.30	0.53	0.01	-3.28	0.45	0.00	6.09
	CE CR	249.20	72.03	2.20	-30.95	62.26	0.05	227.97
20	PH Division, Palakkad	52.36	18.24	0.31	-13.82	14.89	0.01	41.87
21	PH Division, Shornur	1.38	0.39	0.02	-0.46	0.23	0.00	1.08
	PH Circle Palakkad	53.73	18.63	0.33	-14.28	15.13	0.01	42.95
22	PH Division Malappuram	1.65	0.25	0.01	-0.06	0.23	0.00	1.60
23	PH Division Edappal	0.28	0.21	0.00	0.00	0.10	0.00	0.38
	PH Circle Malappuram	1.92	0.45	0.01	-0.06	0.34	0.00	1.98
24	PH Division Kozhikode	4.93	9.83	0.05	0.54	1.92	0.01	13.38
25	PH Division Vatakara	0.57	0.01	0.01	-0.04	0.08	0.00	0.47
26	PH Division Sulthan Battery	1.05	0.57	0.02	-0.07	0.05	0.00	1.51
	PH Circle Kozhikode	6.56	10.42	0.08	0.44	2.05	0.01	15.36
27	PH Division, Kannur	8.41	3.54	0.09	-1.82	4.90	0.00	5.22
28	W S Division Thaliparamb	3.17	0.06	0.01	-1.52	0.92	0.00	0.79
29	PH Division, Kasaragod	0.31	0.03	0.00	0.00	0.08	0.00	0.26
	PH Circle Kannur	11.89	3.63	0.10	-3.34	5.90	0.00	6.28
	CE NR	74.11	33.14	0.53	-17.24	23.42	0.02	66.57
	GRAND TOTAL	740.63	158.71	3.77	-25.01	109.27	0.10	764.97

CONSOLIDATED DCB -SPECIAL/CASUAL
REPORT FOR THE MONTH OF JUNE 2022
Amount in Lakhs
Sl No.	NAME OF DIVISION	Opening Balance on 01.06.2022	Demand For the Month including fine	Fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 30.06.2022
1	PH Division, Trivandrum(North)	635.81	11.69	1.76	11.15	15.29	0.01	643.34
2	PH Division,Trivandrum (South)	99.99	7.63	0.53	46.95	9.21	0.01	145.34
3	WS Division, Neyyattinkara	83.34	2.79	0.38	2.15	2.84	0.00	85.44
4	WS Division, Attingal	4.10	1.47	0.07	0.01	1.52	0.00	4.06
5	Head works, Aruvikkara	24.03	2.89	0.48	4.35	2.84	0.00	28.42
	PH Circle TVM	847.27	26.46	3.22	64.62	31.71	0.04	906.60
6	PH Division,Kollam	41.31	2.14	0.31	-20.18	3.03	0.00	20.23
7	PH Division, Kottarakara	1.99	0.43	0.06	0.29	0.48	0.00	2.22
	PH Circle Kollam	43.29	2.57	0.37	-19.89	3.51	0.01	22.45
8	PH Division, Tiruvalla	2.31	0.71	0.05	0.26	0.75	0.00	2.52
9	PH Division, Pathanamthitta	0.33	0.58	0.02	0.05	0.44	0.00	0.51
	PH Circle Pathanamthitta	2.63	1.29	0.07	0.31	1.19	0.00	3.03
10	PH Division, Kottayam	29.45	0.58	0.16	0.00	0.99	0.00	29.05
11	PH Division, Kaduthuruthy	1.06	0.95	0.01	-0.52	0.84	0.00	0.65
	PH Circle Kottayam	30.52	1.53	0.18	-0.52	1.83	0.00	29.70
	CE SR	923.71	31.84	3.84	44.52	38.23	0.05	961.78
12	PH Division, Alappuzha	3.95	1.26	0.10	-1.74	0.84	0.00	2.63
	PH Circle Alapuzha	3.95	1.26	0.10	-1.74	0.84	0.00	2.63
13	PH Division, Thodupuzha	2.57	0.36	0.02	-0.56	0.42	0.00	1.95
14	PH Division, Movattupuzha	1.14	1.08	0.04	1.18	0.82	0.00	2.58
	PH Circle Muvattupuzha	3.71	1.44	0.06	0.62	1.24	0.00	4.53
15	PH Division, Kochi	-0.03	0.01	0.00	0.00	0.00	0.00	-0.01
16	WS Division, Kochi	0.08	0.08	0.00	-0.03	0.13	0.00	0.00
17	PH Division, Aluva	1.54	0.33	0.01	-0.55	0.48	0.00	0.84
	PH Circle Kochi	1.60	0.42	0.01	-0.58	0.61	0.00	0.83
18	PH Division, Thrissur	0.74	0.03	0.00	-0.34	0.00	0.00	0.43
19	PH Division, Irinjalakuda	0.15	0.07	0.01	0.00	0.09	0.00	0.13
	PH Circle Thrissur	0.89	0.10	0.01	-0.34	0.09	0.00	0.57
	CE CR	10.15	3.22	0.18	-2.03	2.77	0.00	8.56
20	PH Division, Palakkad	19.35	2.31	0.11	-8.99	2.61	0.01	10.05
21	PH Division, Shornur	1.23	0.56	0.03	-0.06	0.35	0.00	1.38
	PH Circle Palakkad	20.58	2.87	0.14	-9.05	2.96	0.01	11.44
22	PH Division Malappuram	3.44	0.74	0.03	-0.06	1.31	0.00	2.82
23	PH Division Edappal	-0.02	0.00	0.00	0.03	0.01	0.00	0.00
	PH Circle Malappuram	3.41	0.75	0.03	-0.03	1.31	0.00	2.82
24	PH Division Kozhikode	28.16	3.43	0.13	-17.85	2.85	0.01	10.88
25	PH Division Vatakara	3.32	0.21	0.01	-0.28	0.29	0.00	2.97
26	PH Division Sulthan Battery	0.52	0.33	0.01	-0.01	0.29	0.00	0.55
	PH Circle Kozhikode	32.00	3.98	0.14	-18.15	3.43	0.01	14.40
27	PH Division, Kannur	5.21	2.33	0.07	-0.02	1.78	0.00	5.74
28	W S Division Thaliparamb	1.06	0.64	0.02	-0.06	0.94	0.00	0.70
29	PH Division, Kasaragod	0.01	0.00	0.00	0.00	0.00	0.00	0.01
	PH Circle Kannur	6.28	2.97	0.09	-0.07	2.72	0.01	6.45
	CE NR	62.28	10.57	0.40	-27.30	10.42	0.02	35.10
	GRAND TOTAL	996.13	45.63	4.42	15.18	51.42	0.08	1005.44

CONSOLIDATED DCB -OTHERS (Jalanidhi/TDB/Tanker Lorrty /Ws to Mahe etc..)
REPORT FOR THE MONTH OF JUNE 2022
Amount in Lakhs
Sl No.	NAME OF DIVISION	Opening Balance on 01.06.2022	Demand For the Month including fine	Fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 30.06.2022
1	PH Division, Trivandrum(North)	0.00	0.00	0.00	0.00	0.00	0.00	0.00
2	PH Division,Trivandrum (South)	0.00	0.00	0.00	0.00	0.00	0.00	0.00
3	WS Division, Neyyattinkara	0.00	0.00	0.00	0.00	0.00	0.00	0.00
4	WS Division, Attingal	0.00	0.85	0.00	0.00	0.85	0.00	0.00
5	Head works, Aruvikkara	0.00	18.71	0.00	0.00	18.71	0.00	0.00
	PH Circle TVM	0.00	19.57	0.00	0.00	19.57	0.00	0.00
6	PH Division,Kollam	761.49	8.55	0.00	12.00	0.00	0.00	782.05
7	PH Division, Kottarakara	0.00	0.00	0.00	0.00	0.00	0.00	0.00
	PH Circle Kollam	761.49	8.55	0.00	12.00	0.00	0.00	782.05
8	PH Division, Tiruvalla	0.00	0.00	0.00	0.00	0.00	0.00	0.00
9	PH Division, Pathanamthitta	1387.61	526.78	0.00	0.00	2.01	0.00	1912.38
	PH Circle Pathanamthitta	1387.61	526.78	0.00	0.00	2.01	0.00	1912.38
10	PH Division, Kottayam	113.67	71.19	1.23	0.00	9.58	0.00	175.28
11	PH Division, Kaduthuruthy	0.00	0.00	0.00	0.00	0.00	0.00	0.00
	PH Circle Kottayam	113.67	71.19	1.23	0.00	9.58	0.00	175.28
	CE SR	2262.77	626.09	1.23	12.00	31.15	0.00	2869.71
12	PH Division, Alappuzha	0.00	0.00	0.00	0.00	0.00	0.00	0.00
	PH Circle Alapuzha	0.00	0.00	0.00	0.00	0.00	0.00	0.00
13	PH Division, Thodupuzha	0.00	0.00	0.00	0.00	0.00	0.00	0.00
14	PH Division, Movattupuzha	0.00	0.00	0.00	0.00	0.00	0.00	0.00
	PH Circle Muvattupuzha	0.00	0.00	0.00	0.00	0.00	0.00	0.00
15	PH Division, Kochi	0.00	20.43	0.00	0.00	20.43	0.00	0.00
16	WS Division, Kochi	0.00	0.88	0.00	0.00	0.88	0.00	0.00
17	PH Division, Aluva	0.00	0.01	0.00	0.00	0.01	0.00	0.00
	PH Circle Kochi	0.00	21.32	0.00	0.00	21.32	0.00	0.00
18	PH Division, Thrissur	2813.62	24.55	0.54	0.00	0.00	0.00	2838.18
19	PH Division, Irinjalakuda	641.93	36.70	11.22	0.00	14.37	0.00	664.25
	PH Circle Thrissur	3455.55	61.25	11.77	0.00	14.37	0.00	3502.43
	CE CR	3455.55	82.57	11.77	0.00	35.69	0.00	3502.43
20	PH Division, Palakkad	0.00	2.67	0.00	0.00	2.67	0.00	0.00
21	PH Division, Shornur	37.76	0.49	0.32	0.00	0.00	0.00	38.25
	PH Circle Palakkad	37.76	3.17	0.32	0.00	2.67	0.00	38.25
22	PH Division Malappuram	158.22	8.66	3.06	0.00	9.05	0.00	157.84
23	PH Division Edappal	100.68	10.10	1.87	0.00	14.17	0.00	96.61
	PH Circle Malappuram	258.91	18.76	4.94	0.00	23.22	0.00	254.45
24	PH Division Kozhikode	0.27	3.92	0.00	0.00	0.24	0.00	3.95
25	PH Division Vatakara	0.00	0.44	0.00	0.00	0.44	0.00	0.00
26	PH Division Sulthan Battery	82.89	4.45	0.05	0.00	2.50	0.00	84.84
	PH Circle Kozhikode	83.16	8.82	0.05	0.00	3.19	0.00	88.79
27	PH Division, Kannur	70.71	35.05	0.85	0.00	35.70	0.00	70.06
28	W S Division Thaliparamb	1.30	53.12	0.00	0.00	52.45	0.00	1.97
29	PH Division, Kasaragod	0.00	0.00	0.00	0.00	0.00	0.00	0.00
	PH Circle Kannur	72.01	88.17	0.85	0.00	88.16	0.00	72.02
	CE NR	451.83	118.92	6.16	0.00	117.24	0.00	453.51
	GRAND TOTAL	6170.15	827.58	19.16	12.00	184.08	0.00	6825.65

CONSOLIDATED DCB STATEMENT FOR THE MONTH OF MAY 2022
Form No: RA 25		Amount in Lakhs
Consumer Type	No.of Consumers	PIC	Opening Balance	DEMAND			Changes in Demand		Closing Balance (A+D+E-F)
	No.of Consumers	PIC	Opening Balance	Water Charges	Others	Total Demand (B+C)	Changes in Demand	Total Collection	Closing Balance (A+D+E-F)
		(KL)	A	B	C	D	E	F	G
Industrial (I)	2,759	4,56,246	807.28	139.72	4.54	144.27	-11.96	198.97	740.63
Domestic (D)	36,83,414	5,57,75,457	36,808.06	4,006.18	177.46	4,183.63	-303.62	2,286.19	38,401.89
Non Domestic (N)	2,24,473	59,75,760	66,681.29	1,765.63	186.28	1,951.92	-186.01	1,729.76	66,717.44
Special (S)	33,960	5,60,774	981.15	46.55	6.51	53.07	-0.29	37.79	996.13
Swajaladhara / Jalanidhi	32	0	1,734.41	72.50	16.31	88.81	0.00	43.65	1,779.57
Tanker Lorry	0	0	0.00	51.93	0.48	52.41	0.00	52.41	0.00
WS to Mahe Region	0	0	26.01	34.78	0.00	34.78	0.00	0.17	60.62
All Others(Specify)	9	9,835	4,289.57	153.15	1.14	154.29	-1.41	112.49	4,329.96
Total	38,30,056	6,16,08,099	1,11,327.78	6,270.43	392.73	6,663.17	-503.29	4,461.43	1,13,026.23
Panchayath WC-Street Taps	1,41,585	45,063	33,313.08	662.69	540.37	1,203.05	128.73	545.23	34,099.64
Muncipality WC -Street Taps	28,754	0	42,012.22	207.43	776.03	983.46	81.82	107.83	42,969.68
Corporation WC -Street Taps	16,321	12,39,102	15,547.85	45.87	300.82	346.69	-198.40	19.82	15,676.32
Total	1,86,660	12,84,165	90,873.16	915.99	1,617.22	2,533.21	12.15	672.88	92,745.63
GRAND TOTAL	40,16,716	6,28,92,264	2,02,200.94	7,186.43	2,009.95	9,196.38	-491.14	5,134.31	2,05,771.87
Others in Demand include – Service Charge,Meter Rent,Surcharge and Fine

CONSOLIDATED DCB -DOMESTIC/NON DOMESTIC/INDUSTRIAL/SPECIAL/OTHERS
REPORT FOR THE MONTH OF MAY 2022
Amount in Lakhs
Sl No.	NAME OF DIVISION	Opening Balance on 01.05.2022	Demand For the Month including fine	Fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 31.05.2022
1	PH Division, Trivandrum(North)	44,713.41	1,334.53	59.62	-66.20	596.37	0.82	45,384.55
2	PH Division,Trivandrum (South)	7,395.31	387.88	15.46	-9.89	308.93	0.56	7,463.80
3	WS Division, Neyyattinkara	4,101.81	117.58	10.85	-3.48	83.14	0.20	4,132.57
4	WS Division, Attingal	1,969.88	114.25	8.05	-4.54	74.09	0.25	2,005.25
5	Head works, Aruvikkara	1,644.83	97.07	8.89	-186.09	75.71	0.12	1,479.98
	PH Circle TVM	59,825.24	2,051.30	102.87	-270.20	1,138.24	1.96	60,466.14
6	PH Division,Kollam	9,357.36	279.03	14.11	-12.78	176.71	0.37	9,446.52
7	PH Division, Kottarakara	483.23	68.29	4.10	-12.32	43.93	0.12	495.17
	PH Circle Kollam	9,840.59	347.32	18.21	-25.10	220.64	0.49	9,941.68
8	PH Division, Tiruvalla	1,610.44	118.68	6.14	-4.81	79.13	0.31	1,644.88
9	PH Division, Pathanamthitta	2,326.63	76.15	8.15	-0.60	51.32	0.21	2,350.66
	PH Circle Pathanamthitta	3,937.08	194.83	14.30	-5.40	130.45	0.52	3,995.54
10	PH Division, Kottayam	2,995.33	217.18	8.38	55.64	149.71	0.22	3,118.22
11	PH Division, Kaduthuruthy	443.53	59.26	1.86	0.28	32.92	0.14	470.01
	PH Circle Kottayam	3,438.86	276.44	10.24	55.92	182.63	0.36	3,588.23
	CE SR	77,041.78	2,869.89	145.61	-244.77	1,671.96	3.33	77,991.60
12	PH Division, Alappuzha	6,906.66	343.09	17.85	-158.96	192.54	0.56	6,897.68
	PH Circle Alapuzha	6,906.66	343.09	17.85	-158.96	192.54	0.56	6,897.68
13	PH Division, Thodupuzha	1,884.69	116.54	4.28	-43.38	45.63	0.12	1,912.08
14	PH Division, Movattupuzha	888.86	124.75	4.54	-1.44	100.14	0.30	911.73
	PH Circle Muvattupuzha	2,773.55	241.29	8.83	-44.83	145.78	0.43	2,823.81
15	PH Division, Kochi	3,022.49	790.11	13.96	2.26	588.78	1.43	3,224.65
16	WS Division, Kochi	5,867.30	429.16	12.16	-0.55	395.40	1.10	5,899.42
17	PH Division, Aluva	1,362.35	186.49	5.86	-3.06	175.90	0.43	1,369.45
	PH Circle Kochi	10,252.14	1,405.76	31.97	-1.35	1,160.08	2.95	10,493.52
18	PH Division, Thrissur	4,671.73	150.92	4.95	1.31	68.78	0.30	4,754.87
19	PH Division, Irinjalakuda	1,627.61	179.44	17.52	-2.79	93.02	0.33	1,710.91
	PH Circle Thrissur	6,299.34	330.35	22.46	-1.48	161.80	0.63	6,465.79
	CE CR	26,231.69	2,320.49	81.11	-206.61	1,660.20	4.57	26,680.80
20	PH Division, Palakkad	1,796.31	315.49	7.43	-2.07	232.38	0.62	1,876.73
21	PH Division, Shornur	1,186.12	102.93	4.04	-10.89	75.58	0.29	1,202.29
	PH Circle Palakkad	2,982.43	418.41	11.47	-12.95	307.96	0.91	3,079.02
22	PH Division Malappuram	669.64	164.18	7.46	-0.82	118.47	0.34	714.20
23	PH Division Edappal	341.61	76.99	3.65	-2.49	45.52	0.08	370.51
	PH Circle Malappuram	1,011.25	241.17	11.11	-3.31	163.99	0.42	1,084.71
24	PH Division Kozhikode	2,125.29	365.80	7.35	-0.63	339.43	0.50	2,150.52
25	PH Division Vatakara	269.45	36.35	1.42	-24.51	25.84	0.06	255.39
26	PH Division Sulthan Battery	474.56	46.25	1.97	-0.33	29.42	0.07	491.00
	PH Circle Kozhikode	2,869.29	448.40	10.74	-25.47	394.69	0.63	2,896.90
27	PH Division, Kannur	703.43	202.05	4.78	-0.41	132.42	0.38	772.27
28	W S Division Thaliparamb	296.06	126.86	2.13	0.05	103.17	0.17	319.63
29	PH Division, Kasaragod	191.85	35.89	1.39	0.67	27.04	0.08	201.29
	PH Circle Kannur	1,191.34	364.80	8.30	0.31	262.63	0.63	1,293.20
	CE NR	8,054.31	1,472.79	41.61	-41.42	1,129.27	2.58	8,353.83
	GRAND TOTAL	1,11,327.78	6,663.17	268.33	-492.81	4,461.43	10.48	1,13,026.23

CONSOLIDATED DCB -DOMESTIC
REPORT FOR THE MONTH OF MAY 2022
Amount in Lakhs
Sl No.	NAME OF DIVISION	Opening Balance on 01.05.2022	Demand For the Month including fine	Fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 31.05.2022
1	PH Division, Trivandrum(North)	3673.58	1043.85	2.52	-2.34	181.11	0.61	4533.37
2	PH Division,Trivandrum (South)	2303.25	249.54	2.85	-8.09	154.11	0.48	2390.10
3	WS Division, Neyyattinkara	1254.50	82.37	2.46	-2.85	57.32	0.17	1276.53
4	WS Division, Attingal	798.00	81.34	2.92	-4.54	52.92	0.22	821.67
5	Head works, Aruvikkara	908.34	48.68	1.92	-184.03	32.77	0.11	740.11
	PH Circle TVM	8937.66	1505.77	12.67	-201.85	478.23	1.59	9761.77
6	PH Division,Kollam	5829.63	214.89	5.85	-0.61	124.22	0.34	5919.35
7	PH Division, Kottarakara	357.01	46.15	2.00	-6.05	27.10	0.10	369.91
	PH Circle Kollam	6186.64	261.04	7.86	-6.66	151.32	0.44	6289.26
8	PH Division, Tiruvalla	1252.89	80.76	2.62	-4.62	51.95	0.26	1276.82
9	PH Division, Pathanamthitta	401.48	46.37	1.55	-0.23	32.34	0.19	415.10
	PH Circle Pathanamthitta	1654.37	127.13	4.17	-4.85	84.28	0.45	1691.91
10	PH Division, Kottayam	987.63	84.63	1.41	0.95	43.36	0.18	1029.67
11	PH Division, Kaduthuruthy	398.18	46.26	1.43	-0.05	26.51	0.12	417.75
	PH Circle Kottayam	1385.80	130.90	2.84	0.89	69.86	0.30	1447.42
	CE SR	18164.47	2024.83	27.54	-212.46	783.70	2.78	19190.37
12	PH Division, Alappuzha	3513.83	265.30	6.99	-42.63	142.09	0.50	3593.91
	PH Circle Alapuzha	3513.83	265.30	6.99	-42.63	142.09	0.50	3593.91
13	PH Division, Thodupuzha	532.00	45.38	1.26	-0.01	30.35	0.10	546.91
14	PH Division, Movattupuzha	645.20	91.46	2.37	-0.64	71.32	0.26	664.44
	PH Circle Muvattupuzha	1177.20	136.84	3.62	-0.66	101.67	0.35	1211.35
15	PH Division, Kochi	1599.51	320.68	2.97	0.80	251.34	1.07	1668.58
16	WS Division, Kochi	4274.61	275.01	4.87	-0.04	201.50	0.93	4347.15
17	PH Division, Aluva	821.20	121.89	2.99	-2.83	106.71	0.35	833.22
	PH Circle Kochi	6695.32	717.58	10.84	-2.07	559.55	2.34	6848.95
18	PH Division, Thrissur	897.64	85.24	1.99	-0.55	48.97	0.28	933.09
19	PH Division, Irinjalakuda	950.07	115.71	3.46	-2.29	68.33	0.29	994.86
	PH Circle Thrissur	1847.71	200.95	5.46	-2.85	117.29	0.57	1927.95
	CE CR	13234.06	1320.67	26.90	-48.20	920.61	3.76	13582.16
20	PH Division, Palakkad	1300.26	211.91	3.49	0.08	151.10	0.57	1360.58
21	PH Division, Shornur	981.17	89.18	2.29	-6.53	63.13	0.26	1000.44
	PH Circle Palakkad	2281.43	301.09	5.78	-6.45	214.23	0.83	2361.01
22	PH Division Malappuram	348.68	111.32	2.87	-0.69	73.82	0.30	385.20
23	PH Division Edappal	225.22	41.53	1.32	-0.95	24.82	0.07	240.91
	PH Circle Malappuram	573.89	152.85	4.18	-1.64	98.64	0.37	626.11
24	PH Division Kozhikode	1363.14	168.27	2.83	-0.93	120.57	0.41	1409.50
25	PH Division Vatakara	213.00	25.35	0.70	-24.22	15.94	0.05	198.15
26	PH Division Sulthan Battery	193.09	20.81	0.66	-0.90	12.19	0.05	200.77
	PH Circle Kozhikode	1769.24	214.44	4.18	-26.05	148.70	0.51	1808.42
27	PH Division, Kannur	380.86	101.33	2.87	-0.36	69.82	0.33	411.68
28	W S Division Thaliparamb	249.45	51.60	1.49	0.02	34.64	0.15	266.28
29	PH Division, Kasaragod	154.66	16.82	0.97	0.31	15.86	0.07	155.87
	PH Circle Kannur	784.97	169.76	5.34	-0.02	120.32	0.56	833.83
	CE NR	5409.53	838.13	19.48	-34.15	581.88	2.27	5629.36
	GRAND TOTAL	36808.06	4183.63	73.92	-294.81	2286.19	8.81	38401.89

CONSOLIDATED DCB -NON DOMESTIC
REPORT FOR THE MONTH OF MAY 2022
Amount in Lakhs
Sl No.	NAME OF DIVISION	Opening Balance on 01.05.2022	Demand For the Month including fine	Fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 31.05.2022
1	PH Division, Trivandrum(North)	40232.11	260.46	53.07	-52.09	346.86	0.20	40093.42
2	PH Division,Trivandrum (South)	4988.73	123.44	12.06	-1.78	139.98	0.07	4970.34
3	WS Division, Neyyattinkara	2704.65	30.42	7.39	-0.60	22.50	0.03	2711.94
4	WS Division, Attingal	1157.66	30.04	5.00	0.00	17.80	0.02	1169.88
5	Head works, Aruvikkara	696.90	24.19	6.07	-2.01	16.68	0.01	702.39
	PH Circle TVM	49780.05	468.56	83.59	-56.48	543.81	0.33	49647.98
6	PH Division,Kollam	2554.92	47.79	7.33	-12.38	37.02	0.02	2553.28
7	PH Division, Kottarakara	120.31	21.26	2.02	-6.27	15.39	0.02	119.90
	PH Circle Kollam	2675.23	69.06	9.34	-18.65	52.41	0.04	2673.19
8	PH Division, Tiruvalla	335.23	35.82	3.45	-0.19	26.11	0.04	344.71
9	PH Division, Pathanamthitta	531.72	28.49	6.57	-0.36	17.95	0.02	541.89
	PH Circle Pathanamthitta	866.95	64.31	10.03	-0.55	44.06	0.06	886.60
10	PH Division, Kottayam	1873.82	63.03	6.37	54.69	52.38	0.04	1939.12
11	PH Division, Kaduthuruthy	43.42	12.57	0.42	0.34	5.76	0.01	50.55
	PH Circle Kottayam	1917.24	75.60	6.80	55.03	58.15	0.05	1989.67
	CE SR	55239.48	677.53	109.75	-20.65	698.43	0.49	55197.43
12	PH Division, Alappuzha	3271.37	50.43	9.75	-116.30	30.95	0.04	3174.51
	PH Circle Alapuzha	3271.37	50.43	9.75	-116.30	30.95	0.04	3174.51
13	PH Division, Thodupuzha	1350.50	70.60	2.98	-43.37	15.00	0.03	1362.70
14	PH Division, Movattupuzha	242.32	32.48	2.14	-0.80	27.60	0.04	246.37
	PH Circle Muvattupuzha	1592.82	103.08	5.12	-44.17	42.60	0.07	1609.06
15	PH Division, Kochi	1399.21	442.21	10.86	1.46	312.26	0.35	1530.27
16	WS Division, Kochi	1497.51	117.26	7.06	-0.50	139.79	0.15	1474.32
17	PH Division, Aluva	528.25	55.00	2.84	-0.23	59.45	0.08	523.49
	PH Circle Kochi	3424.98	614.47	20.76	0.72	511.50	0.59	3528.08
18	PH Division, Thrissur	982.81	36.20	2.32	1.86	18.19	0.02	1002.65
19	PH Division, Irinjalakuda	61.59	25.91	2.99	-0.49	17.53	0.03	69.44
	PH Circle Thrissur	1044.40	62.11	5.31	1.37	35.73	0.06	1072.10
	CE CR	9333.57	830.10	40.95	-158.38	620.78	0.76	9383.75
20	PH Division, Palakkad	425.71	79.31	3.20	-0.34	60.19	0.05	444.45
21	PH Division, Shornur	165.17	12.54	1.42	-4.36	11.84	0.02	161.49
	PH Circle Palakkad	590.88	91.85	4.62	-4.69	72.03	0.07	605.94
22	PH Division Malappuram	161.01	36.90	1.49	-0.13	32.05	0.04	165.69
23	PH Division Edappal	28.91	10.74	0.52	-1.54	9.44	0.01	28.66
	PH Circle Malappuram	189.91	47.64	2.01	-1.67	41.49	0.05	194.35
24	PH Division Kozhikode	722.75	191.00	4.40	0.30	206.31	0.08	707.65
25	PH Division Vatakara	52.25	10.14	0.70	-0.28	8.74	0.01	53.35
26	PH Division Sulthan Battery	199.26	19.77	1.25	0.57	13.82	0.02	205.77
	PH Circle Kozhikode	974.26	220.91	6.36	0.59	228.87	0.11	966.77
27	PH Division, Kannur	273.53	43.39	1.63	-0.05	40.55	0.05	276.27
28	W S Division Thaliparamb	42.79	21.53	0.59	0.02	16.52	0.01	47.82
29	PH Division, Kasaragod	36.87	18.97	0.42	0.35	11.09	0.01	45.10
	PH Circle Kannur	353.19	83.89	2.64	0.33	68.15	0.07	369.19
	CE NR	2108.25	444.29	15.62	-5.45	410.55	0.29	2136.26
	GRAND TOTAL	66681.29	1951.92	166.32	-184.48	1729.76	1.53	66717.44

CONSOLIDATED DCB -INDUSTRIAL
REPORT FOR THE MONTH OF MAY 2022
Amount in Lakhs
Sl No.	NAME OF DIVISION	Opening Balance on 01.05.2022	Demand For the Month including fine	Fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 31.05.2022
1	PH Division, Trivandrum(North)	179.35	14.41	0.65	-11.65	60.16	0.00	121.94
2	PH Division,Trivandrum (South)	3.42	6.88	0.01	0.00	6.93	0.00	3.37
3	WS Division, Neyyattinkara	60.43	0.71	0.34	0.00	0.37	0.00	60.76
4	WS Division, Attingal	10.13	0.75	0.09	0.00	1.27	0.00	9.60
5	Head works, Aruvikkara	15.77	6.40	0.52	0.00	8.72	0.00	13.44
	PH Circle TVM	269.09	29.14	1.61	-11.65	77.45	0.01	209.12
6	PH Division,Kollam	167.83	5.00	0.70	0.21	1.94	0.01	171.09
7	PH Division, Kottarakara	4.29	0.35	0.06	0.01	1.28	0.00	3.37
	PH Circle Kollam	172.12	5.35	0.76	0.21	3.22	0.01	174.46
8	PH Division, Tiruvalla	20.47	0.69	0.04	0.00	0.11	0.00	21.05
9	PH Division, Pathanamthitta	5.85	0.45	0.02	-0.01	0.55	0.00	5.74
	PH Circle Pathanamthitta	26.32	1.14	0.06	-0.01	0.65	0.00	26.79
10	PH Division, Kottayam	5.84	0.90	0.08	0.00	0.43	0.00	6.30
11	PH Division, Kaduthuruthy	0.47	0.18	0.00	0.00	0.00	0.00	0.65
	PH Circle Kottayam	6.31	1.07	0.09	0.00	0.43	0.00	6.95
	CE SR	473.84	36.70	2.52	-11.45	81.76	0.01	417.32
12	PH Division, Alappuzha	117.55	26.38	1.09	-0.03	18.57	0.02	125.32
	PH Circle Alapuzha	117.55	26.38	1.09	-0.03	18.57	0.02	125.32
13	PH Division, Thodupuzha	-0.08	0.03	0.00	0.00	0.04	0.00	-0.09
14	PH Division, Movattupuzha	0.04	0.03	0.00	0.00	0.29	0.00	-0.22
	PH Circle Muvattupuzha	-0.05	0.06	0.00	0.00	0.32	0.00	-0.31
15	PH Division, Kochi	23.79	6.80	0.12	0.00	4.75	0.01	25.83
16	WS Division, Kochi	95.10	34.98	0.23	0.00	52.19	0.02	77.87
17	PH Division, Aluva	11.31	9.38	0.02	0.00	9.49	0.00	11.20
	PH Circle Kochi	130.20	51.15	0.37	0.00	66.43	0.03	114.90
18	PH Division, Thrissur	4.73	1.65	0.00	0.00	1.61	0.00	4.77
19	PH Division, Irinjalakuda	4.42	0.55	0.07	0.00	0.44	0.00	4.53
	PH Circle Thrissur	9.15	2.20	0.07	0.00	2.05	0.00	9.30
	CE CR	256.85	79.79	1.53	-0.03	87.37	0.05	249.20
20	PH Division, Palakkad	51.73	17.79	0.11	-0.41	16.75	0.00	52.36
21	PH Division, Shornur	1.31	0.17	0.01	0.00	0.10	0.00	1.38
	PH Circle Palakkad	53.03	17.96	0.11	-0.41	16.85	0.00	53.73
22	PH Division Malappuram	0.70	3.45	0.01	0.00	2.50	0.00	1.65
23	PH Division Edappal	0.47	0.05	0.00	0.00	0.24	0.00	0.28
	PH Circle Malappuram	1.17	3.50	0.02	0.00	2.74	0.00	1.92
24	PH Division Kozhikode	11.77	1.99	0.04	0.00	8.82	0.00	4.93
25	PH Division Vatakara	0.45	0.14	0.00	0.00	0.02	0.00	0.57
26	PH Division Sulthan Battery	1.04	0.03	0.00	0.00	0.02	0.00	1.05
	PH Circle Kozhikode	13.26	2.15	0.04	0.00	8.86	0.00	6.56
27	PH Division, Kannur	6.12	3.45	0.04	0.00	1.17	0.00	8.41
28	W S Division Thaliparamb	2.70	0.61	0.03	0.00	0.13	0.00	3.17
29	PH Division, Kasaragod	0.30	0.10	0.00	0.00	0.09	0.00	0.31
	PH Circle Kannur	9.12	4.16	0.07	0.00	1.39	0.00	11.89
	CE NR	76.59	27.78	0.24	-0.41	29.84	0.01	74.11
	GRAND TOTAL	807.28	144.27	4.29	-11.89	198.97	0.07	740.63

CONSOLIDATED DCB -SPECIAL/CASUAL
REPORT FOR THE MONTH OF MAY 2022
Amount in Lakhs
Sl No.	NAME OF DIVISION	Opening Balance on 01.05.2022	Demand For the Month including fine	Fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 31.05.2022
1	PH Division, Trivandrum(North)	628.37	15.80	3.37	-0.11	8.24	0.01	635.81
2	PH Division,Trivandrum (South)	99.92	8.01	0.54	-0.01	7.92	0.01	99.99
3	WS Division, Neyyattinkara	82.23	4.09	0.66	-0.03	2.95	0.01	83.34
4	WS Division, Attingal	4.09	1.23	0.04	0.00	1.21	0.00	4.10
5	Head works, Aruvikkara	23.83	2.03	0.38	-0.06	1.77	0.00	24.03
	PH Circle TVM	838.44	31.17	4.99	-0.22	22.08	0.04	847.27
6	PH Division,Kollam	39.62	3.21	0.23	0.00	1.52	0.00	41.31
7	PH Division, Kottarakara	1.62	0.53	0.02	0.00	0.16	0.00	1.99
	PH Circle Kollam	41.24	3.74	0.25	0.00	1.69	0.00	43.29
8	PH Division, Tiruvalla	1.86	1.41	0.03	0.00	0.96	0.00	2.31
9	PH Division, Pathanamthitta	-0.02	0.83	0.02	0.00	0.48	0.00	0.33
	PH Circle Pathanamthitta	1.84	2.24	0.04	0.00	1.44	0.00	2.63
10	PH Division, Kottayam	28.79	1.09	0.04	0.01	0.43	0.00	29.45
11	PH Division, Kaduthuruthy	1.46	0.25	0.00	0.00	0.65	0.00	1.06
	PH Circle Kottayam	30.25	1.34	0.05	0.01	1.08	0.00	30.52
	CE SR	911.76	38.50	5.33	-0.21	26.29	0.05	923.71
12	PH Division, Alappuzha	3.90	0.54	0.02	0.00	0.50	0.00	3.95
	PH Circle Alapuzha	3.90	0.54	0.02	0.00	0.50	0.00	3.95
13	PH Division, Thodupuzha	2.28	0.53	0.05	0.00	0.24	0.00	2.57
14	PH Division, Movattupuzha	1.30	0.78	0.03	0.00	0.94	0.00	1.14
	PH Circle Muvattupuzha	3.59	1.31	0.08	0.00	1.18	0.00	3.71
15	PH Division, Kochi	-0.03	0.00	0.00	0.00	0.00	0.00	-0.03
16	WS Division, Kochi	0.08	0.00	0.00	0.00	0.00	0.00	0.08
17	PH Division, Aluva	1.58	0.20	0.01	0.00	0.24	0.00	1.54
	PH Circle Kochi	1.64	0.20	0.01	0.00	0.25	0.00	1.60
18	PH Division, Thrissur	0.73	0.01	0.00	0.00	0.00	0.00	0.74
19	PH Division, Irinjalakuda	0.16	0.01	0.00	0.00	0.03	0.00	0.15
	PH Circle Thrissur	0.90	0.02	0.00	0.00	0.03	0.00	0.89
	CE CR	10.03	2.08	0.11	0.00	1.96	0.00	10.15
20	PH Division, Palakkad	18.61	2.97	0.15	0.00	2.23	0.00	19.35
21	PH Division, Shornur	1.27	0.47	0.01	0.00	0.51	0.00	1.23
	PH Circle Palakkad	19.89	3.44	0.17	0.00	2.74	0.01	20.58
22	PH Division Malappuram	2.18	1.55	0.05	0.00	0.29	0.00	3.44
23	PH Division Edappal	-0.02	0.00	0.00	0.00	0.00	0.00	-0.02
	PH Circle Malappuram	2.16	1.55	0.05	0.00	0.29	0.00	3.41
24	PH Division Kozhikode	27.59	2.98	0.09	0.00	2.40	0.01	28.16
25	PH Division Vatakara	3.75	0.24	0.02	-0.01	0.66	0.00	3.32
26	PH Division Sulthan Battery	0.53	0.25	0.01	0.00	0.26	0.00	0.52
	PH Circle Kozhikode	31.87	3.47	0.11	-0.01	3.32	0.01	32.00
27	PH Division, Kannur	4.79	3.02	0.08	0.00	2.60	0.00	5.21
28	W S Division Thaliparamb	0.66	1.00	0.02	0.00	0.60	0.00	1.06
29	PH Division, Kasaragod	0.01	0.00	0.00	0.00	0.00	0.00	0.01
	PH Circle Kannur	5.45	4.02	0.10	0.00	3.20	0.00	6.28
	CE NR	59.36	12.48	0.44	-0.01	9.54	0.02	62.28
	GRAND TOTAL	981.15	53.07	5.87	-0.22	37.79	0.07	996.13

CONSOLIDATED DCB -OTHERS (Jalanidhi/TDB/Tanker Lorrty /Ws to Mahe etc..)
REPORT FOR THE MONTH OF MAY 2022
Amount in Lakhs
Sl No.	NAME OF DIVISION	Opening Balance on 01.05.2022	Demand For the Month including fine	Fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 31.05.2022
1	PH Division, Trivandrum(North)	0.00	0.00	0.00	0.00	0.00	0.00	0.00
2	PH Division,Trivandrum (South)	0.00	0.00	0.00	0.00	0.00	0.00	0.00
3	WS Division, Neyyattinkara	0.00	0.00	0.00	0.00	0.00	0.00	0.00
4	WS Division, Attingal	0.00	0.89	0.00	0.00	0.89	0.00	0.00
5	Head works, Aruvikkara	0.00	15.77	0.00	0.00	15.77	0.00	0.00
	PH Circle TVM	0.00	16.66	0.00	0.00	16.66	0.00	0.00
6	PH Division,Kollam	765.37	8.13	0.00	0.00	12.00	0.00	761.49
7	PH Division, Kottarakara	0.00	0.00	0.00	0.00	0.00	0.00	0.00
	PH Circle Kollam	765.37	8.13	0.00	0.00	12.00	0.00	761.49
8	PH Division, Tiruvalla	0.00	0.00	0.00	0.00	0.00	0.00	0.00
9	PH Division, Pathanamthitta	1387.61	0.01	0.00	0.00	0.01	0.00	1387.61
	PH Circle Pathanamthitta	1387.61	0.01	0.00	0.00	0.01	0.00	1387.61
10	PH Division, Kottayam	99.26	67.53	0.47	0.00	53.11	0.00	113.67
11	PH Division, Kaduthuruthy	0.00	0.00	0.00	0.00	0.00	0.00	0.00
	PH Circle Kottayam	99.26	67.53	0.47	0.00	53.11	0.00	113.67
	CE SR	2252.23	92.33	0.47	0.00	81.79	0.00	2262.77
12	PH Division, Alappuzha	0.00	0.43	0.00	0.00	0.43	0.00	0.00
	PH Circle Alapuzha	0.00	0.43	0.00	0.00	0.43	0.00	0.00
13	PH Division, Thodupuzha	0.00	0.00	0.00	0.00	0.00	0.00	0.00
14	PH Division, Movattupuzha	0.00	0.00	0.00	0.00	0.00	0.00	0.00
	PH Circle Muvattupuzha	0.00	0.00	0.00	0.00	0.00	0.00	0.00
15	PH Division, Kochi	0.00	20.43	0.00	0.00	20.43	0.00	0.00
16	WS Division, Kochi	0.00	1.92	0.00	0.00	1.92	0.00	0.00
17	PH Division, Aluva	0.00	0.01	0.00	0.00	0.01	0.00	0.00
	PH Circle Kochi	0.00	22.35	0.00	0.00	22.35	0.00	0.00
18	PH Division, Thrissur	2785.82	27.80	0.63	0.00	0.00	0.00	2813.62
19	PH Division, Irinjalakuda	611.36	37.26	10.99	0.00	6.70	0.00	641.93
	PH Circle Thrissur	3397.18	65.07	11.62	0.00	6.70	0.00	3455.55
	CE CR	3397.18	87.85	11.62	0.00	29.48	0.00	3455.55
20	PH Division, Palakkad	0.00	3.51	0.48	-1.41	2.10	0.00	0.00
21	PH Division, Shornur	37.19	0.56	0.31	0.00	0.00	0.00	37.76
	PH Circle Palakkad	37.19	4.07	0.79	-1.41	2.10	0.00	37.76
22	PH Division Malappuram	157.08	10.96	3.04	0.00	9.81	0.00	158.22
23	PH Division Edappal	87.04	24.67	1.81	0.00	11.03	0.00	100.68
	PH Circle Malappuram	244.12	35.63	4.85	0.00	20.84	0.00	258.91
24	PH Division Kozhikode	0.04	1.56	0.00	0.00	1.33	0.00	0.27
25	PH Division Vatakara	0.00	0.48	0.00	0.00	0.48	0.00	0.00
26	PH Division Sulthan Battery	80.63	5.39	0.04	0.00	3.14	0.00	82.89
	PH Circle Kozhikode	80.67	7.43	0.04	0.00	4.94	0.00	83.16
27	PH Division, Kannur	38.14	50.86	0.16	0.00	18.29	0.00	70.71
28	W S Division Thaliparamb	0.46	52.11	0.00	0.00	51.28	0.00	1.30
29	PH Division, Kasaragod	0.00	0.00	0.00	0.00	0.00	0.00	0.00
	PH Circle Kannur	38.60	102.97	0.16	0.00	69.56	0.00	72.01
	CE NR	400.58	150.10	5.84	-1.41	97.45	0.00	451.83
	GRAND TOTAL	6049.99	330.28	17.93	-1.41	208.72	0.00	6170.15

Website 04-2022-DCB in lakhs

CONSOLIDATED DCB -DOMESTIC/NON DOMESTIC/INDUSTRIAL/SPECIAL/OTHERS
REPORT FOR THE MONTH OF APRIL 2022
Amount Rs in Lakhs
Sl No.	NAME OF DIVISION	Opening Balance on 01.04.2022	Demand For the Month including fine	Fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 30.04.2022
1	PH Division, Trivandrum(North)	44,150.57	1,005.65	239.01	-89.12	352.95	0.75	44,713.41
2	PH Division,Trivandrum (South)	7,352.20	376.40	19.65	-69.51	263.21	0.57	7,395.31
3	WS Division, Neyyattinkara	4,430.64	172.92	9.50	-436.26	65.32	0.18	4,101.81
4	WS Division, Attingal	2,197.91	116.19	9.26	-278.14	65.84	0.23	1,969.88
5	Head works, Aruvikkara	1,464.24	281.72	7.18	-39.15	61.85	0.12	1,644.83
	PH Circle TVM	59,595.57	1,952.88	284.59	-912.19	809.18	1.85	59,825.24
6	PH Division,Kollam	9,181.09	329.49	29.76	-3.40	149.47	0.36	9,357.36
7	PH Division, Kottarakara	450.54	76.06	3.16	-10.57	32.69	0.11	483.23
	PH Circle Kollam	9,631.63	405.55	32.92	-13.97	182.16	0.47	9,840.59
8	PH Division, Tiruvalla	1,578.89	105.26	5.59	-6.13	67.29	0.28	1,610.44
9	PH Division, Pathanamthitta	2,290.71	72.73	3.39	-0.83	35.78	0.19	2,326.63
	PH Circle Pathanamthitta	3,869.60	177.99	8.98	-6.97	103.07	0.48	3,937.08
10	PH Division, Kottayam	3,038.50	182.02	15.90	-0.59	224.38	0.21	2,995.33
11	PH Division, Kaduthuruthy	410.00	60.75	1.91	-0.32	26.76	0.13	443.54
	PH Circle Kottayam	3,448.50	242.77	17.81	-0.91	251.14	0.34	3,438.88
	CE SR	76,545.30	2,779.20	344.30	-934.04	1,345.54	3.13	77,041.79
12	PH Division, Alappuzha	6,710.75	356.44	22.13	-0.22	159.77	0.53	6,906.66
	PH Circle Alapuzha	6,710.75	356.44	22.13	-0.22	159.77	0.53	6,906.66
13	PH Division, Thodupuzha	2,202.00	81.73	14.52	-370.03	28.88	0.13	1,884.69
14	PH Division, Movattupuzha	854.06	140.79	3.67	-41.42	64.28	0.29	888.86
	PH Circle Muvattupuzha	3,056.06	222.51	18.19	-411.45	93.16	0.41	2,773.55
15	PH Division, Kochi	2,859.50	672.19	12.02	-0.08	507.79	1.34	3,022.49
16	WS Division, Kochi	5,569.96	570.59	9.30	-4.07	268.18	1.01	5,867.30
17	PH Division, Aluva	1,295.23	182.61	7.99	-7.83	107.30	0.36	1,362.35
	PH Circle Kochi	9,724.69	1,425.40	29.30	-11.98	883.26	2.71	10,252.14
18	PH Division, Thrissur	4,787.54	197.70	23.19	-258.59	54.63	0.29	4,671.73
19	PH Division, Irinjalakuda	1,548.87	161.08	15.54	-6.29	75.74	0.31	1,627.61
	PH Circle Thrissur	6,336.41	358.78	38.73	-264.89	130.38	0.59	6,299.34
	CE CR	25,827.92	2,363.13	108.35	-688.53	1,266.57	4.25	26,231.69
20	PH Division, Palakkad	1,734.26	238.37	5.70	0.06	175.79	0.58	1,796.31
21	PH Division, Shornur	1,118.45	126.29	4.06	-0.64	57.72	0.27	1,186.12
	PH Circle Palakkad	2,852.71	364.66	9.77	-0.58	233.51	0.85	2,982.43
22	PH Division Malappuram	612.18	148.84	8.69	-2.24	88.82	0.31	669.64
23	PH Division Edappal	320.76	56.64	1.71	-0.27	35.45	0.07	341.61
	PH Circle Malappuram	932.94	205.47	10.40	-2.52	124.27	0.38	1,011.25
24	PH Division Kozhikode	2,038.20	338.40	5.74	-9.00	241.84	0.48	2,125.29
25	PH Division Vatakara	276.12	33.50	1.07	-23.89	16.22	0.06	269.45
26	PH Division Sulthan Battery	551.36	46.26	1.65	-89.35	33.66	0.05	474.56
	PH Circle Kozhikode	2,865.68	418.16	8.46	-122.24	291.72	0.59	2,869.29
27	PH Division, Kannur	661.33	210.61	7.56	-4.64	163.51	0.36	703.43
28	W S Division Thaliparamb	260.48	87.22	1.86	-0.13	51.34	0.16	296.06
29	PH Division, Kasaragod	163.00	46.17	1.43	-1.44	15.82	0.06	191.85
	PH Circle Kannur	1,084.81	343.99	10.85	-6.21	230.68	0.57	1,191.34
	CE NR	7,736.13	1,332.29	39.48	-131.54	880.18	2.39	8,054.31
	GRAND TOTAL	1,10,109.35	6,474.62	492.14	-1,754.12	3,492.28	9.78	1,11,327.79

CONSOLIDATED DCB -DOMESTIC
REPORT FOR THE MONTH OF APRIL 2022
Amount Rs in Lakhs
Sl No.	NAME OF DIVISION	Opening Balance on 01.04.2022	Demand For the Month including fine	Fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 30.04.2022
1	PH Division, Trivandrum(North)	3,514.96	335.18	2.36	-5.72	170.22	0.62	3,673.58
2	PH Division,Trivandrum (South)	2,262.27	215.49	2.99	-12.64	161.38	0.50	2,303.25
3	WS Division, Neyyattinkara	1,246.45	79.16	2.31	-25.95	45.00	0.16	1,254.50
4	WS Division, Attingal	778.10	75.68	2.64	-9.20	46.38	0.20	798.00
5	Head works, Aruvikkara	715.74	230.77	1.96	-8.93	29.13	0.11	908.34
	PH Circle TVM	8,517.53	936.28	12.27	-62.45	452.11	1.59	8,937.66
6	PH Division,Kollam	5,683.40	245.70	5.41	-2.55	96.60	0.33	5,829.63
7	PH Division, Kottarakara	319.74	58.57	1.78	-1.50	19.72	0.09	357.01
	PH Circle Kollam	6,003.14	304.28	7.19	-4.05	116.32	0.42	6,186.64
8	PH Division, Tiruvalla	1,232.09	72.44	2.08	-4.92	46.46	0.26	1,252.89
9	PH Division, Pathanamthitta	376.71	48.74	1.49	0.24	24.04	0.17	401.48
	PH Circle Pathanamthitta	1,608.80	121.19	3.57	-4.69	70.50	0.43	1,654.37
10	PH Division, Kottayam	966.23	55.26	1.37	-0.17	33.51	0.18	987.63
11	PH Division, Kaduthuruthy	369.31	50.83	1.43	0.13	21.96	0.12	398.19
	PH Circle Kottayam	1,335.53	106.09	2.79	-0.05	55.47	0.30	1,385.82
	CE SR	17,465.00	1,467.85	25.82	-71.23	694.40	2.73	18,164.48
12	PH Division, Alappuzha	3,370.94	259.44	6.94	-0.23	115.84	0.48	3,513.83
	PH Circle Alapuzha	3,370.94	259.44	6.94	-0.23	115.84	0.48	3,513.83
13	PH Division, Thodupuzha	871.59	50.78	1.07	-370.04	20.23	0.10	532.00
14	PH Division, Movattupuzha	627.04	107.08	2.17	-40.87	47.80	0.25	645.20
	PH Circle Muvattupuzha	1,498.62	157.87	3.24	-410.92	68.03	0.34	1,177.20
15	PH Division, Kochi	1,522.32	286.38	2.85	-3.94	204.23	1.01	1,599.51
16	WS Division, Kochi	4,058.60	384.47	4.28	-4.10	163.48	0.88	4,274.61
17	PH Division, Aluva	770.51	117.98	2.81	-2.51	64.48	0.30	821.20
	PH Circle Kochi	6,351.43	788.83	9.94	-10.55	432.19	2.19	6,695.32
18	PH Division, Thrissur	900.43	84.31	1.99	-42.82	44.02	0.27	897.64
19	PH Division, Irinjalakuda	891.41	105.42	3.12	-1.79	44.70	0.27	950.07
	PH Circle Thrissur	1,791.85	189.73	5.11	-44.60	88.72	0.54	1,847.71
	CE CR	13,012.84	1,395.86	25.24	-466.31	704.79	3.55	13,234.06
20	PH Division, Palakkad	1,234.23	166.68	3.06	-0.26	99.87	0.53	1,300.26
21	PH Division, Shornur	922.93	106.48	2.07	-0.76	47.25	0.24	981.17
	PH Circle Palakkad	2,157.17	273.16	5.13	-1.01	147.11	0.77	2,281.43
22	PH Division Malappuram	305.74	101.15	2.65	-1.27	56.68	0.27	348.68
23	PH Division Edappal	204.80	40.19	1.23	-0.10	19.62	0.06	225.22
	PH Circle Malappuram	510.55	141.34	3.89	-1.36	76.30	0.33	573.89
24	PH Division Kozhikode	1,315.18	146.66	2.48	-4.94	93.35	0.41	1,363.14
25	PH Division Vatakara	223.95	24.24	0.71	-23.89	11.24	0.06	213.00
26	PH Division Sulthan Battery	177.93	23.68	0.67	-1.51	6.97	0.03	193.09
	PH Circle Kozhikode	1,717.06	194.58	3.85	-30.34	111.56	0.50	1,769.24
27	PH Division, Kannur	349.38	98.10	2.45	-2.29	64.01	0.31	380.86
28	W S Division Thaliparamb	221.04	53.17	1.39	-0.10	24.53	0.14	249.45
29	PH Division, Kasaragod	135.21	32.90	1.07	-0.91	12.48	0.05	154.66
	PH Circle Kannur	705.63	184.17	4.90	-3.30	101.02	0.50	784.97
	CE NR	5,090.40	793.25	17.77	-36.02	435.99	2.11	5,409.53
	GRAND TOTAL	35,568.24	3,656.96	68.83	-573.56	1,835.17	8.39	36,808.07

CONSOLIDATED DCB -NON DOMESTIC
REPORT FOR THE MONTH OF APRIL 2022
Amount Rs in Lakhs
Sl No.	NAME OF DIVISION	Opening Balance on 01.04.2022	Demand For the Month including fine	Fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 30.04.2022
1	PH Division, Trivandrum(North)	39,882.92	599.31	234.30	-80.38	169.64	0.11	40,232.11
2	PH Division,Trivandrum (South)	4,974.33	148.95	16.02	-44.53	89.97	0.06	4,988.73
3	WS Division, Neyyattinkara	3,028.09	90.73	6.70	-396.45	17.69	0.02	2,704.65
4	WS Division, Attingal	1,383.75	38.75	6.36	-248.26	16.56	0.02	1,157.66
5	Head works, Aruvikkara	713.65	25.81	4.80	-29.81	12.73	0.01	696.90
	PH Circle TVM	49,982.75	903.55	268.17	-799.43	306.60	0.22	49,780.05
6	PH Division,Kollam	2,522.76	71.01	23.80	-0.85	37.98	0.02	2,554.92
7	PH Division, Kottarakara	125.59	16.09	1.33	-9.08	12.27	0.01	120.31
	PH Circle Kollam	2,648.34	87.10	25.13	-9.92	50.25	0.04	2,675.23
8	PH Division, Tiruvalla	325.11	31.75	3.45	-1.21	20.40	0.02	335.23
9	PH Division, Pathanamthitta	520.80	22.93	1.86	-1.07	10.91	0.02	531.72
	PH Circle Pathanamthitta	845.91	54.68	5.31	-2.28	31.31	0.05	866.95
10	PH Division, Kottayam	1,868.93	58.32	13.88	-0.35	53.04	0.04	1,873.82
11	PH Division, Kaduthuruthy	39.74	8.79	0.47	-0.45	4.66	0.01	43.42
	PH Circle Kottayam	1,908.67	67.11	14.35	-0.80	57.70	0.04	1,917.24
	CE SR	55,385.68	1,112.44	312.96	-812.44	445.86	0.35	55,239.48
12	PH Division, Alappuzha	3,228.78	64.84	13.68	0.01	22.21	0.04	3,271.37
	PH Circle Alapuzha	3,228.78	64.84	13.68	0.01	22.21	0.04	3,271.37
13	PH Division, Thodupuzha	1,328.44	30.42	13.43	0.00	8.34	0.03	1,350.50
14	PH Division, Movattupuzha	226.74	32.03	1.47	-0.54	15.86	0.04	242.32
	PH Circle Muvattupuzha	1,555.19	62.44	14.90	-0.54	24.20	0.07	1,592.82
15	PH Division, Kochi	1,312.93	353.64	9.10	3.86	270.91	0.31	1,399.21
16	WS Division, Kochi	1,434.44	131.18	4.83	0.04	68.03	0.12	1,497.51
17	PH Division, Aluva	511.61	53.31	5.16	-5.58	31.03	0.06	528.25
	PH Circle Kochi	3,258.99	538.13	19.08	-1.68	369.97	0.49	3,424.98
18	PH Division, Thrissur	1,132.05	81.28	20.64	-219.89	10.61	0.02	982.81
19	PH Division, Irinjalakuda	60.32	19.69	1.77	-4.51	13.87	0.03	61.59
	PH Circle Thrissur	1,192.37	100.96	22.41	-224.40	24.48	0.05	1,044.40
	CE CR	9,235.32	766.38	70.06	-226.62	440.87	0.65	9,333.57
20	PH Division, Palakkad	426.79	46.80	2.18	0.31	48.15	0.04	425.71
21	PH Division, Shornur	156.74	18.43	1.66	0.12	10.09	0.02	165.17
	PH Circle Palakkad	583.53	65.23	3.85	0.43	58.25	0.07	590.88
22	PH Division Malappuram	150.02	35.78	3.05	-0.97	23.78	0.04	161.01
23	PH Division Edappal	27.16	6.03	0.28	-0.18	4.10	0.01	28.91
	PH Circle Malappuram	177.19	41.81	3.33	-1.15	27.89	0.05	189.91
24	PH Division Kozhikode	690.29	178.78	3.14	-3.03	143.23	0.06	722.75
25	PH Division Vatakara	48.48	7.94	0.35	0.00	4.17	0.00	52.25
26	PH Division Sulthan Battery	277.84	17.13	0.88	-87.84	7.85	0.02	199.26
	PH Circle Kozhikode	1,016.60	203.85	4.37	-90.87	155.25	0.08	974.26
27	PH Division, Kannur	257.08	54.67	4.63	-0.04	38.15	0.04	273.53
28	W S Division Thaliparamb	35.92	16.55	0.44	-0.03	9.64	0.01	42.79
29	PH Division, Kasaragod	27.51	13.25	0.36	-0.53	3.34	0.01	36.87
	PH Circle Kannur	320.51	84.47	5.43	-0.60	51.13	0.06	353.19
	CE NR	2,097.83	395.36	16.97	-92.19	292.51	0.25	2,108.25
	GRAND TOTAL	66,718.84	2,274.19	399.99	-1,131.24	1,179.24	1.26	66,681.29

CONSOLIDATED DCB -INDUSTRIAL
REPORT FOR THE MONTH OF APRIL 2022
Amount Rs in Lakhs
Sl No.	NAME OF DIVISION	Opening Balance on 01.04.2022	Demand For the Month including fine	Fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 30.04.2022
1	PH Division, Trivandrum(North)	124.05	59.48	0.58	0.11	4.28	0.00	179.35
2	PH Division,Trivandrum (South)	17.10	5.38	0.09	-12.26	6.79	0.00	3.42
3	WS Division, Neyyattinkara	61.00	0.36	0.13	-0.51	0.42	0.00	60.43
4	WS Division, Attingal	32.37	-0.81	0.18	-20.68	0.74	0.00	10.13
5	Head works, Aruvikkara	13.01	2.77	0.01	0.00	0.01	0.00	15.77
	PH Circle TVM	247.52	67.18	0.99	-33.35	12.26	0.00	269.09
6	PH Division,Kollam	166.86	2.39	0.34	0.00	1.42	0.00	167.83
7	PH Division, Kottarakara	3.39	0.91	0.02	0.00	0.00	0.00	4.29
	PH Circle Kollam	170.25	3.30	0.37	0.00	1.42	0.00	172.12
8	PH Division, Tiruvalla	20.36	0.24	0.02	0.00	0.14	0.00	20.47
9	PH Division, Pathanamthitta	5.80	0.57	0.02	0.00	0.52	0.00	5.85
	PH Circle Pathanamthitta	26.16	0.82	0.04	0.00	0.66	0.00	26.32
10	PH Division, Kottayam	6.16	0.33	0.03	0.00	0.65	0.00	5.84
11	PH Division, Kaduthuruthy	0.22	0.27	0.00	0.00	0.01	0.00	0.47
	PH Circle Kottayam	6.37	0.60	0.04	0.00	0.66	0.00	6.31
	CE SR	450.30	71.90	1.43	-33.35	15.00	0.01	473.84
12	PH Division, Alappuzha	105.69	32.20	1.40	0.00	20.32	0.02	117.55
	PH Circle Alapuzha	105.69	32.20	1.40	0.00	20.32	0.02	117.55
13	PH Division, Thodupuzha	-0.12	0.04	0.00	0.00	0.00	0.00	-0.08
14	PH Division, Movattupuzha	-0.23	0.28	0.01	0.00	0.02	0.00	0.04
	PH Circle Muvattupuzha	-0.35	0.32	0.01	0.00	0.02	0.00	-0.05
15	PH Division, Kochi	24.28	5.66	0.07	0.00	6.14	0.01	23.79
16	WS Division, Kochi	76.89	52.96	0.18	0.00	34.75	0.01	95.10
17	PH Division, Aluva	11.75	9.86	0.02	0.26	10.56	0.00	11.31
	PH Circle Kochi	112.92	68.48	0.27	0.26	51.44	0.02	130.20
18	PH Division, Thrissur	6.31	0.02	0.00	-1.60	0.00	0.00	4.73
19	PH Division, Irinjalakuda	4.46	0.48	0.01	0.00	0.52	0.00	4.42
	PH Circle Thrissur	10.77	0.50	0.01	-1.60	0.52	0.00	9.15
	CE CR	229.04	101.50	1.69	-1.34	72.30	0.04	256.85
20	PH Division, Palakkad	55.02	20.94	0.36	0.00	24.23	0.01	51.73
21	PH Division, Shornur	1.21	0.31	0.02	0.00	0.22	0.00	1.31
	PH Circle Palakkad	56.24	21.25	0.38	0.00	24.44	0.01	53.03
22	PH Division Malappuram	0.82	0.25	0.00	0.00	0.38	0.00	0.70
23	PH Division Edappal	0.25	0.24	0.00	0.00	0.02	0.00	0.47
	PH Circle Malappuram	1.07	0.49	0.01	0.00	0.40	0.00	1.17
24	PH Division Kozhikode	5.17	9.23	0.02	0.00	2.63	0.00	11.77
25	PH Division Vatakara	0.51	0.01	0.01	0.00	0.07	0.00	0.45
26	PH Division Sulthan Battery	0.98	0.06	0.02	0.00	0.00	0.00	1.04
	PH Circle Kozhikode	6.67	9.31	0.05	0.00	2.71	0.00	13.26
27	PH Division, Kannur	6.32	2.61	0.08	0.00	2.80	0.00	6.12
28	W S Division Thaliparamb	3.00	-0.09	0.02	0.00	0.21	0.00	2.70
29	PH Division, Kasaragod	0.28	0.03	0.00	0.00	0.00	0.00	0.30
	PH Circle Kannur	9.59	2.55	0.10	0.00	3.01	0.00	9.12
	CE NR	73.57	33.59	0.54	0.00	30.56	0.02	76.59
	GRAND TOTAL	752.90	206.99	3.65	-34.69	117.85	0.07	807.28

CONSOLIDATED DCB -SPECIAL/CASUAL
REPORT FOR THE MONTH OF APRIL 2022
Amount Rs in Lakhs
Sl No.	NAME OF DIVISION	Opening Balance on 01.04.2022	Demand For the Month including fine	Fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 30.04.2022
1	PH Division, Trivandrum(North)	628.64	11.68	1.77	-3.13	8.80	0.01	628.37
2	PH Division,Trivandrum (South)	98.50	6.58	0.55	-0.08	5.06	0.01	99.92
3	WS Division, Neyyattinkara	95.10	2.61	0.36	-13.34	2.14	0.01	82.23
4	WS Division, Attingal	3.69	1.09	0.08	0.00	0.69	0.00	4.09
5	Head works, Aruvikkara	21.84	3.94	0.42	-0.41	1.54	0.00	23.83
	PH Circle TVM	847.77	25.89	3.17	-16.96	18.23	0.03	838.44
6	PH Division,Kollam	38.84	2.25	0.21	0.00	1.46	0.00	39.62
7	PH Division, Kottarakara	1.83	0.49	0.03	0.00	0.70	0.00	1.62
	PH Circle Kollam	40.66	2.74	0.24	0.00	2.16	0.00	41.24
8	PH Division, Tiruvalla	1.33	0.82	0.04	0.00	0.29	0.00	1.86
9	PH Division, Pathanamthitta	-0.21	0.48	0.02	0.00	0.29	0.00	-0.02
	PH Circle Pathanamthitta	1.13	1.30	0.06	0.00	0.59	0.00	1.84
10	PH Division, Kottayam	31.45	0.58	0.15	0.00	3.24	0.00	28.79
11	PH Division, Kaduthuruthy	0.74	0.86	0.01	0.00	0.13	0.00	1.46
	PH Circle Kottayam	32.19	1.44	0.16	0.00	3.37	0.00	30.25
	CE SR	921.75	31.37	3.62	-16.96	24.36	0.04	911.76
12	PH Division, Alappuzha	5.34	-0.65	0.11	0.00	0.78	0.00	3.90
	PH Circle Alapuzha	5.34	-0.65	0.11	0.00	0.78	0.00	3.90
13	PH Division, Thodupuzha	2.09	0.49	0.01	0.02	0.31	0.00	2.28
14	PH Division, Movattupuzha	0.51	1.39	0.03	0.00	0.60	0.00	1.30
	PH Circle Muvattupuzha	2.60	1.89	0.04	0.02	0.91	0.00	3.59
15	PH Division, Kochi	-0.03	0.01	0.00	0.00	0.00	0.00	-0.03
16	WS Division, Kochi	0.03	0.06	0.00	0.00	0.00	0.00	0.08
17	PH Division, Aluva	1.36	0.41	0.01	0.00	0.18	0.00	1.58
	PH Circle Kochi	1.35	0.48	0.01	0.00	0.18	0.00	1.64
18	PH Division, Thrissur	0.57	0.01	0.00	0.15	0.00	0.00	0.73
19	PH Division, Irinjalakuda	0.10	0.09	0.00	0.00	0.03	0.00	0.16
	PH Circle Thrissur	0.67	0.10	0.00	0.15	0.03	0.00	0.90
	CE CR	9.95	1.81	0.17	0.17	1.90	0.00	10.03
20	PH Division, Palakkad	18.21	1.85	0.10	0.00	1.44	0.00	18.61
21	PH Division, Shornur	0.92	0.52	0.01	0.00	0.17	0.00	1.27
	PH Circle Palakkad	19.13	2.37	0.11	0.00	1.61	0.01	19.89
22	PH Division Malappuram	2.15	0.73	0.02	0.00	0.70	0.00	2.18
23	PH Division Edappal	-0.03	0.00	0.00	0.00	0.00	0.00	-0.02
	PH Circle Malappuram	2.13	0.73	0.02	0.00	0.70	0.00	2.16
24	PH Division Kozhikode	27.22	3.73	0.11	-1.03	2.32	0.01	27.59
25	PH Division Vatakara	3.18	0.76	0.01	0.00	0.20	0.00	3.75
26	PH Division Sulthan Battery	0.49	0.38	0.00	0.00	0.34	0.00	0.53
	PH Circle Kozhikode	30.89	4.87	0.12	-1.03	2.86	0.01	31.87
27	PH Division, Kannur	4.10	2.93	0.04	0.00	2.24	0.00	4.79
28	W S Division Thaliparamb	0.52	0.59	0.01	0.00	0.44	0.00	0.66
29	PH Division, Kasaragod	0.01	0.00	0.00	0.00	0.00	0.00	0.01
	PH Circle Kannur	4.63	3.51	0.06	0.00	2.68	0.00	5.45
	CE NR	56.78	11.48	0.31	-1.03	7.85	0.02	59.36
	GRAND TOTAL	988.48	44.67	4.10	-17.82	34.11	0.07	981.15

CONSOLIDATED DCB -OTHERS (Jalanidhi/TDB/Tanker Lorrty /Ws to Mahe etc..)
REPORT FOR THE MONTH OF APRIL 2022
Amount Rs in Lakhs
Sl No.	NAME OF DIVISION	Opening Balance on 01.04.2022	Demand For the Month including fine	Fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 30.04.2022
1	PH Division, Trivandrum(North)	0.00	0.00	0.00	0.00	0.00	0.00	0.00
2	PH Division,Trivandrum (South)	0.00	0.00	0.00	0.00	0.00	0.00	0.00
3	WS Division, Neyyattinkara	0.00	0.07	0.00	0.00	0.07	0.00	0.00
4	WS Division, Attingal	0.00	1.47	0.00	0.00	1.47	0.00	0.00
5	Head works, Aruvikkara	0.00	18.44	0.00	0.00	18.44	0.00	0.00
	PH Circle TVM	0.00	19.98	0.00	0.00	19.98	0.00	0.00
6	PH Division,Kollam	769.24	8.13	0.00	0.00	12.00	0.00	765.37
7	PH Division, Kottarakara	0.00	0.00	0.00	0.00	0.00	0.00	0.00
	PH Circle Kollam	769.24	8.13	0.00	0.00	12.00	0.00	765.37
8	PH Division, Tiruvalla	0.00	0.00	0.00	0.00	0.00	0.00	0.00
9	PH Division, Pathanamthitta	1,387.61	0.01	0.00	0.00	0.01	0.00	1,387.61
	PH Circle Pathanamthitta	1,387.61	0.01	0.00	0.00	0.01	0.00	1,387.61
10	PH Division, Kottayam	165.74	67.53	0.47	-0.07	133.94	0.00	99.26
11	PH Division, Kaduthuruthy	0.00	0.00	0.00	0.00	0.00	0.00	0.00
	PH Circle Kottayam	165.74	67.53	0.47	-0.07	133.94	0.00	99.26
	CE SR	2,322.58	95.64	0.47	-0.07	165.93	0.00	2,252.23
12	PH Division, Alappuzha	0.00	0.62	0.00	0.00	0.62	0.00	0.00
	PH Circle Alapuzha	0.00	0.62	0.00	0.00	0.62	0.00	0.00
13	PH Division, Thodupuzha	0.00	0.00	0.00	0.00	0.00	0.00	0.00
14	PH Division, Movattupuzha	0.00	0.00	0.00	0.00	0.00	0.00	0.00
	PH Circle Muvattupuzha	0.00	0.00	0.00	0.00	0.00	0.00	0.00
15	PH Division, Kochi	0.00	26.51	0.00	0.00	26.51	0.00	0.00
16	WS Division, Kochi	0.00	1.92	0.00	0.00	1.92	0.00	0.00
17	PH Division, Aluva	0.00	1.05	0.00	0.00	1.05	0.00	0.00
	PH Circle Kochi	0.00	29.48	0.00	0.00	29.48	0.00	0.00
18	PH Division, Thrissur	2,748.18	32.08	0.56	5.56	0.00	0.00	2,785.82
19	PH Division, Irinjalakuda	592.58	35.40	10.64	0.00	16.62	0.00	611.36
	PH Circle Thrissur	3,340.76	67.48	11.20	5.56	16.62	0.00	3,397.18
	CE CR	3,340.76	97.57	11.20	5.56	46.71	0.00	3,397.18
20	PH Division, Palakkad	0.00	2.10	0.00	0.00	2.10	0.00	0.00
21	PH Division, Shornur	36.64	0.55	0.30	0.00	0.00	0.00	37.19
	PH Circle Palakkad	36.64	2.66	0.30	0.00	2.10	0.00	37.19
22	PH Division Malappuram	153.45	10.92	2.97	0.00	7.29	0.00	157.08
23	PH Division Edappal	88.56	10.17	0.20	0.00	11.70	0.00	87.04
	PH Circle Malappuram	242.01	21.09	3.16	0.00	18.99	0.00	244.12
24	PH Division Kozhikode	0.34	0.00	0.00	0.00	0.31	0.00	0.04
25	PH Division Vatakara	0.00	0.55	0.00	0.00	0.55	0.00	0.00
26	PH Division Sulthan Battery	94.11	5.01	0.07	0.00	18.50	0.00	80.63
	PH Circle Kozhikode	94.46	5.56	0.07	0.00	19.35	0.00	80.67
27	PH Division, Kannur	44.45	52.30	0.36	-2.31	56.30	0.00	38.14
28	W S Division Thaliparamb	0.00	16.99	0.00	0.00	16.53	0.00	0.46
29	PH Division, Kasaragod	0.00	0.00	0.00	0.00	0.00	0.00	0.00
	PH Circle Kannur	44.45	69.29	0.36	-2.31	72.83	0.00	38.60
	CE NR	417.56	98.60	3.90	-2.31	113.27	0.00	400.58
	GRAND TOTAL	6,080.90	291.82	15.57	3.19	325.91	0.00	6,049.99

2022 - 2023

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