ഡിമാൻഡ് കളക്ഷൻ ബാലൻസ് സ്റ്റേറ്റ്മെന്റ്

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)
Water Charges OTHERS Total Demand(B+C) Total Collection
(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 DIVISIONOpening Balance on 01.06.2022Demand For the Month including fineFineChanges in DemandCollection For the MonthDiscount AllowedClosing Balance on 30.06.2022
1PH Division, Trivandrum(North)0.000.000.000.000.000.000.00
2PH Division,Trivandrum (South)0.000.000.000.000.000.000.00
3WS Division, Neyyattinkara0.000.000.000.000.000.000.00
4WS Division, Attingal0.000.850.000.000.850.000.00
5Head works, Aruvikkara0.0018.710.000.0018.710.000.00
 PH Circle TVM0.0019.570.000.0019.570.000.00
6PH Division,Kollam761.498.550.0012.000.000.00782.05
7PH Division, Kottarakara0.000.000.000.000.000.000.00
 PH Circle Kollam761.498.550.0012.000.000.00782.05
8PH Division, Tiruvalla0.000.000.000.000.000.000.00
9PH Division, Pathanamthitta1387.61526.780.000.002.010.001912.38
 PH Circle Pathanamthitta1387.61526.780.000.002.010.001912.38
10PH Division, Kottayam113.6771.191.230.009.580.00175.28
11PH Division, Kaduthuruthy0.000.000.000.000.000.000.00
 PH Circle Kottayam113.6771.191.230.009.580.00175.28
 CE SR2262.77626.091.2312.0031.150.002869.71
12PH Division, Alappuzha0.000.000.000.000.000.000.00
 PH Circle Alapuzha0.000.000.000.000.000.000.00
13PH Division, Thodupuzha0.000.000.000.000.000.000.00
14PH Division, Movattupuzha0.000.000.000.000.000.000.00
 PH Circle Muvattupuzha0.000.000.000.000.000.000.00
15PH Division, Kochi0.0020.430.000.0020.430.000.00
16WS Division, Kochi0.000.880.000.000.880.000.00
17PH Division, Aluva0.000.010.000.000.010.000.00
 PH Circle Kochi0.0021.320.000.0021.320.000.00
18PH Division, Thrissur2813.6224.550.540.000.000.002838.18
19PH Division, Irinjalakuda641.9336.7011.220.0014.370.00664.25
 PH Circle Thrissur3455.5561.2511.770.0014.370.003502.43
 CE CR3455.5582.5711.770.0035.690.003502.43
20PH Division, Palakkad0.002.670.000.002.670.000.00
21PH Division, Shornur37.760.490.320.000.000.0038.25
 PH Circle Palakkad37.763.170.320.002.670.0038.25
22PH Division Malappuram158.228.663.060.009.050.00157.84
23PH Division Edappal100.6810.101.870.0014.170.0096.61
 PH Circle Malappuram258.9118.764.940.0023.220.00254.45
24PH Division Kozhikode0.273.920.000.000.240.003.95
25PH Division Vatakara0.000.440.000.000.440.000.00
26PH Division Sulthan Battery82.894.450.050.002.500.0084.84
 PH Circle Kozhikode83.168.820.050.003.190.0088.79
27PH Division, Kannur70.7135.050.850.0035.700.0070.06
28W S Division Thaliparamb1.3053.120.000.0052.450.001.97
29PH Division, Kasaragod0.000.000.000.000.000.000.00
 PH Circle Kannur72.0188.170.850.0088.160.0072.02
 CE NR451.83118.926.160.00117.240.00453.51
 GRAND TOTAL6170.15827.5819.1612.00184.080.006825.65
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)
Water Charges മറ്റിനങ്ങൾ Total Demand (B+C) Total Collection
(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 DIVISIONOpening Balance on 01.05.2022Demand For the Month including fineFineChanges in DemandCollection For the MonthDiscount AllowedClosing Balance on 31.05.2022
1PH Division, Trivandrum(North)3673.581043.852.52-2.34181.110.614533.37
2PH Division,Trivandrum (South)2303.25249.542.85-8.09154.110.482390.10
3WS Division, Neyyattinkara1254.5082.372.46-2.8557.320.171276.53
4WS Division, Attingal798.0081.342.92-4.5452.920.22821.67
5Head works, Aruvikkara908.3448.681.92-184.0332.770.11740.11
 PH Circle TVM8937.661505.7712.67-201.85478.231.599761.77
6PH Division,Kollam5829.63214.895.85-0.61124.220.345919.35
7PH Division, Kottarakara357.0146.152.00-6.0527.100.10369.91
 PH Circle Kollam6186.64261.047.86-6.66151.320.446289.26
8PH Division, Tiruvalla1252.8980.762.62-4.6251.950.261276.82
9PH Division, Pathanamthitta401.4846.371.55-0.2332.340.19415.10
 PH Circle Pathanamthitta1654.37127.134.17-4.8584.280.451691.91
10PH Division, Kottayam987.6384.631.410.9543.360.181029.67
11PH Division, Kaduthuruthy398.1846.261.43-0.0526.510.12417.75
 PH Circle Kottayam1385.80130.902.840.8969.860.301447.42
 CE SR18164.472024.8327.54-212.46783.702.7819190.37
12PH Division, Alappuzha3513.83265.306.99-42.63142.090.503593.91
 PH Circle Alapuzha3513.83265.306.99-42.63142.090.503593.91
13PH Division, Thodupuzha532.0045.381.26-0.0130.350.10546.91
14PH Division, Movattupuzha645.2091.462.37-0.6471.320.26664.44
 PH Circle Muvattupuzha1177.20136.843.62-0.66101.670.351211.35
15PH Division, Kochi1599.51320.682.970.80251.341.071668.58
16WS Division, Kochi4274.61275.014.87-0.04201.500.934347.15
17PH Division, Aluva821.20121.892.99-2.83106.710.35833.22
 PH Circle Kochi6695.32717.5810.84-2.07559.552.346848.95
18PH Division, Thrissur897.6485.241.99-0.5548.970.28933.09
19PH Division, Irinjalakuda950.07115.713.46-2.2968.330.29994.86
 PH Circle Thrissur1847.71200.955.46-2.85117.290.571927.95
 CE CR13234.061320.6726.90-48.20920.613.7613582.16
20PH Division, Palakkad1300.26211.913.490.08151.100.571360.58
21PH Division, Shornur981.1789.182.29-6.5363.130.261000.44
 PH Circle Palakkad2281.43301.095.78-6.45214.230.832361.01
22PH Division Malappuram348.68111.322.87-0.6973.820.30385.20
23PH Division Edappal225.2241.531.32-0.9524.820.07240.91
 PH Circle Malappuram573.89152.854.18-1.6498.640.37626.11
24PH Division Kozhikode1363.14168.272.83-0.93120.570.411409.50
25PH Division Vatakara213.0025.350.70-24.2215.940.05198.15
26PH Division Sulthan Battery193.0920.810.66-0.9012.190.05200.77
 PH Circle Kozhikode1769.24214.444.18-26.05148.700.511808.42
27PH Division, Kannur380.86101.332.87-0.3669.820.33411.68
28W S Division Thaliparamb249.4551.601.490.0234.640.15266.28
29PH Division, Kasaragod154.6616.820.970.3115.860.07155.87
 PH Circle Kannur784.97169.765.34-0.02120.320.56833.83
 CE NR5409.53838.1319.48-34.15581.882.275629.36
 GRAND TOTAL36808.064183.6373.92-294.812286.198.8138401.89
CONSOLIDATED DCB -NON DOMESTIC
REPORT FOR THE MONTH OF MAY 2022
Amount in Lakhs
Sl No.NAME OF DIVISIONOpening Balance on 01.05.2022Demand For the Month including fineFineChanges in DemandCollection For the MonthDiscount AllowedClosing Balance on 31.05.2022
1PH Division, Trivandrum(North)40232.11260.4653.07-52.09346.860.2040093.42
2PH Division,Trivandrum (South)4988.73123.4412.06-1.78139.980.074970.34
3WS Division, Neyyattinkara2704.6530.427.39-0.6022.500.032711.94
4WS Division, Attingal1157.6630.045.000.0017.800.021169.88
5Head works, Aruvikkara696.9024.196.07-2.0116.680.01702.39
 PH Circle TVM49780.05468.5683.59-56.48543.810.3349647.98
6PH Division,Kollam2554.9247.797.33-12.3837.020.022553.28
7PH Division, Kottarakara120.3121.262.02-6.2715.390.02119.90
 PH Circle Kollam2675.2369.069.34-18.6552.410.042673.19
8PH Division, Tiruvalla335.2335.823.45-0.1926.110.04344.71
9PH Division, Pathanamthitta531.7228.496.57-0.3617.950.02541.89
 PH Circle Pathanamthitta866.9564.3110.03-0.5544.060.06886.60
10PH Division, Kottayam1873.8263.036.3754.6952.380.041939.12
11PH Division, Kaduthuruthy43.4212.570.420.345.760.0150.55
 PH Circle Kottayam1917.2475.606.8055.0358.150.051989.67
 CE SR55239.48677.53109.75-20.65698.430.4955197.43
12PH Division, Alappuzha3271.3750.439.75-116.3030.950.043174.51
 PH Circle Alapuzha3271.3750.439.75-116.3030.950.043174.51
13PH Division, Thodupuzha1350.5070.602.98-43.3715.000.031362.70
14PH Division, Movattupuzha242.3232.482.14-0.8027.600.04246.37
 PH Circle Muvattupuzha1592.82103.085.12-44.1742.600.071609.06
15PH Division, Kochi1399.21442.2110.861.46312.260.351530.27
16WS Division, Kochi1497.51117.267.06-0.50139.790.151474.32
17PH Division, Aluva528.2555.002.84-0.2359.450.08523.49
 PH Circle Kochi3424.98614.4720.760.72511.500.593528.08
18PH Division, Thrissur982.8136.202.321.8618.190.021002.65
19PH Division, Irinjalakuda61.5925.912.99-0.4917.530.0369.44
 PH Circle Thrissur1044.4062.115.311.3735.730.061072.10
 CE CR9333.57830.1040.95-158.38620.780.769383.75
20PH Division, Palakkad425.7179.313.20-0.3460.190.05444.45
21PH Division, Shornur165.1712.541.42-4.3611.840.02161.49
 PH Circle Palakkad590.8891.854.62-4.6972.030.07605.94
22PH Division Malappuram161.0136.901.49-0.1332.050.04165.69
23PH Division Edappal28.9110.740.52-1.549.440.0128.66
 PH Circle Malappuram189.9147.642.01-1.6741.490.05194.35
24PH Division Kozhikode722.75191.004.400.30206.310.08707.65
25PH Division Vatakara52.2510.140.70-0.288.740.0153.35
26PH Division Sulthan Battery199.2619.771.250.5713.820.02205.77
 PH Circle Kozhikode974.26220.916.360.59228.870.11966.77
27PH Division, Kannur273.5343.391.63-0.0540.550.05276.27
28W S Division Thaliparamb42.7921.530.590.0216.520.0147.82
29PH Division, Kasaragod36.8718.970.420.3511.090.0145.10
 PH Circle Kannur353.1983.892.640.3368.150.07369.19
 CE NR2108.25444.2915.62-5.45410.550.292136.26
 GRAND TOTAL66681.291951.92166.32-184.481729.761.5366717.44
CONSOLIDATED DCB -INDUSTRIAL
REPORT FOR THE MONTH OF MAY 2022
Amount in Lakhs
Sl No.NAME OF DIVISIONOpening Balance on 01.05.2022Demand For the Month including fineFineChanges in DemandCollection For the MonthDiscount AllowedClosing Balance on 31.05.2022
1PH Division, Trivandrum(North)179.3514.410.65-11.6560.160.00121.94
2PH Division,Trivandrum (South)3.426.880.010.006.930.003.37
3WS Division, Neyyattinkara60.430.710.340.000.370.0060.76
4WS Division, Attingal10.130.750.090.001.270.009.60
5Head works, Aruvikkara15.776.400.520.008.720.0013.44
 PH Circle TVM269.0929.141.61-11.6577.450.01209.12
6PH Division,Kollam167.835.000.700.211.940.01171.09
7PH Division, Kottarakara4.290.350.060.011.280.003.37
 PH Circle Kollam172.125.350.760.213.220.01174.46
8PH Division, Tiruvalla20.470.690.040.000.110.0021.05
9PH Division, Pathanamthitta5.850.450.02-0.010.550.005.74
 PH Circle Pathanamthitta26.321.140.06-0.010.650.0026.79
10PH Division, Kottayam5.840.900.080.000.430.006.30
11PH Division, Kaduthuruthy0.470.180.000.000.000.000.65
 PH Circle Kottayam6.311.070.090.000.430.006.95
 CE SR473.8436.702.52-11.4581.760.01417.32
12PH Division, Alappuzha117.5526.381.09-0.0318.570.02125.32
 PH Circle Alapuzha117.5526.381.09-0.0318.570.02125.32
13PH Division, Thodupuzha-0.080.030.000.000.040.00-0.09
14PH Division, Movattupuzha0.040.030.000.000.290.00-0.22
 PH Circle Muvattupuzha-0.050.060.000.000.320.00-0.31
15PH Division, Kochi23.796.800.120.004.750.0125.83
16WS Division, Kochi95.1034.980.230.0052.190.0277.87
17PH Division, Aluva11.319.380.020.009.490.0011.20
 PH Circle Kochi130.2051.150.370.0066.430.03114.90
18PH Division, Thrissur4.731.650.000.001.610.004.77
19PH Division, Irinjalakuda4.420.550.070.000.440.004.53
 PH Circle Thrissur9.152.200.070.002.050.009.30
 CE CR256.8579.791.53-0.0387.370.05249.20
20PH Division, Palakkad51.7317.790.11-0.4116.750.0052.36
21PH Division, Shornur1.310.170.010.000.100.001.38
 PH Circle Palakkad53.0317.960.11-0.4116.850.0053.73
22PH Division Malappuram0.703.450.010.002.500.001.65
23PH Division Edappal0.470.050.000.000.240.000.28
 PH Circle Malappuram1.173.500.020.002.740.001.92
24PH Division Kozhikode11.771.990.040.008.820.004.93
25PH Division Vatakara0.450.140.000.000.020.000.57
26PH Division Sulthan Battery1.040.030.000.000.020.001.05
 PH Circle Kozhikode13.262.150.040.008.860.006.56
27PH Division, Kannur6.123.450.040.001.170.008.41
28W S Division Thaliparamb2.700.610.030.000.130.003.17
29PH Division, Kasaragod0.300.100.000.000.090.000.31
 PH Circle Kannur9.124.160.070.001.390.0011.89
 CE NR76.5927.780.24-0.4129.840.0174.11
 GRAND TOTAL807.28144.274.29-11.89198.970.07740.63
CONSOLIDATED DCB -SPECIAL/CASUAL
REPORT FOR THE MONTH OF MAY 2022
Amount in Lakhs
Sl No.NAME OF DIVISIONOpening Balance on 01.05.2022Demand For the Month including fineFineChanges in DemandCollection For the MonthDiscount AllowedClosing Balance on 31.05.2022
1PH Division, Trivandrum(North)628.3715.803.37-0.118.240.01635.81
2PH Division,Trivandrum (South)99.928.010.54-0.017.920.0199.99
3WS Division, Neyyattinkara82.234.090.66-0.032.950.0183.34
4WS Division, Attingal4.091.230.040.001.210.004.10
5Head works, Aruvikkara23.832.030.38-0.061.770.0024.03
 PH Circle TVM838.4431.174.99-0.2222.080.04847.27
6PH Division,Kollam39.623.210.230.001.520.0041.31
7PH Division, Kottarakara1.620.530.020.000.160.001.99
 PH Circle Kollam41.243.740.250.001.690.0043.29
8PH Division, Tiruvalla1.861.410.030.000.960.002.31
9PH Division, Pathanamthitta-0.020.830.020.000.480.000.33
 PH Circle Pathanamthitta1.842.240.040.001.440.002.63
10PH Division, Kottayam28.791.090.040.010.430.0029.45
11PH Division, Kaduthuruthy1.460.250.000.000.650.001.06
 PH Circle Kottayam30.251.340.050.011.080.0030.52
 CE SR911.7638.505.33-0.2126.290.05923.71
12PH Division, Alappuzha3.900.540.020.000.500.003.95
 PH Circle Alapuzha3.900.540.020.000.500.003.95
13PH Division, Thodupuzha2.280.530.050.000.240.002.57
14PH Division, Movattupuzha1.300.780.030.000.940.001.14
 PH Circle Muvattupuzha3.591.310.080.001.180.003.71
15PH Division, Kochi-0.030.000.000.000.000.00-0.03
16WS Division, Kochi0.080.000.000.000.000.000.08
17PH Division, Aluva1.580.200.010.000.240.001.54
 PH Circle Kochi1.640.200.010.000.250.001.60
18PH Division, Thrissur0.730.010.000.000.000.000.74
19PH Division, Irinjalakuda0.160.010.000.000.030.000.15
 PH Circle Thrissur0.900.020.000.000.030.000.89
 CE CR10.032.080.110.001.960.0010.15
20PH Division, Palakkad18.612.970.150.002.230.0019.35
21PH Division, Shornur1.270.470.010.000.510.001.23
 PH Circle Palakkad19.893.440.170.002.740.0120.58
22PH Division Malappuram2.181.550.050.000.290.003.44
23PH Division Edappal-0.020.000.000.000.000.00-0.02
 PH Circle Malappuram2.161.550.050.000.290.003.41
24PH Division Kozhikode27.592.980.090.002.400.0128.16
25PH Division Vatakara3.750.240.02-0.010.660.003.32
26PH Division Sulthan Battery0.530.250.010.000.260.000.52
 PH Circle Kozhikode31.873.470.11-0.013.320.0132.00
27PH Division, Kannur4.793.020.080.002.600.005.21
28W S Division Thaliparamb0.661.000.020.000.600.001.06
29PH Division, Kasaragod0.010.000.000.000.000.000.01
 PH Circle Kannur5.454.020.100.003.200.006.28
 CE NR59.3612.480.44-0.019.540.0262.28
 GRAND TOTAL981.1553.075.87-0.2237.790.07996.13
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 DIVISIONOpening Balance on 01.05.2022Demand For the Month including fineFineChanges in DemandCollection For the MonthDiscount AllowedClosing Balance on 31.05.2022
1PH Division, Trivandrum(North)0.000.000.000.000.000.000.00
2PH Division,Trivandrum (South)0.000.000.000.000.000.000.00
3WS Division, Neyyattinkara0.000.000.000.000.000.000.00
4WS Division, Attingal0.000.890.000.000.890.000.00
5Head works, Aruvikkara0.0015.770.000.0015.770.000.00
 PH Circle TVM0.0016.660.000.0016.660.000.00
6PH Division,Kollam765.378.130.000.0012.000.00761.49
7PH Division, Kottarakara0.000.000.000.000.000.000.00
 PH Circle Kollam765.378.130.000.0012.000.00761.49
8PH Division, Tiruvalla0.000.000.000.000.000.000.00
9PH Division, Pathanamthitta1387.610.010.000.000.010.001387.61
 PH Circle Pathanamthitta1387.610.010.000.000.010.001387.61
10PH Division, Kottayam99.2667.530.470.0053.110.00113.67
11PH Division, Kaduthuruthy0.000.000.000.000.000.000.00
 PH Circle Kottayam99.2667.530.470.0053.110.00113.67
 CE SR2252.2392.330.470.0081.790.002262.77
12PH Division, Alappuzha0.000.430.000.000.430.000.00
 PH Circle Alapuzha0.000.430.000.000.430.000.00
13PH Division, Thodupuzha0.000.000.000.000.000.000.00
14PH Division, Movattupuzha0.000.000.000.000.000.000.00
 PH Circle Muvattupuzha0.000.000.000.000.000.000.00
15PH Division, Kochi0.0020.430.000.0020.430.000.00
16WS Division, Kochi0.001.920.000.001.920.000.00
17PH Division, Aluva0.000.010.000.000.010.000.00
 PH Circle Kochi0.0022.350.000.0022.350.000.00
18PH Division, Thrissur2785.8227.800.630.000.000.002813.62
19PH Division, Irinjalakuda611.3637.2610.990.006.700.00641.93
 PH Circle Thrissur3397.1865.0711.620.006.700.003455.55
 CE CR3397.1887.8511.620.0029.480.003455.55
20PH Division, Palakkad0.003.510.48-1.412.100.000.00
21PH Division, Shornur37.190.560.310.000.000.0037.76
 PH Circle Palakkad37.194.070.79-1.412.100.0037.76
22PH Division Malappuram157.0810.963.040.009.810.00158.22
23PH Division Edappal87.0424.671.810.0011.030.00100.68
 PH Circle Malappuram244.1235.634.850.0020.840.00258.91
24PH Division Kozhikode0.041.560.000.001.330.000.27
25PH Division Vatakara0.000.480.000.000.480.000.00
26PH Division Sulthan Battery80.635.390.040.003.140.0082.89
 PH Circle Kozhikode80.677.430.040.004.940.0083.16
27PH Division, Kannur38.1450.860.160.0018.290.0070.71
28W S Division Thaliparamb0.4652.110.000.0051.280.001.30
29PH Division, Kasaragod0.000.000.000.000.000.000.00
 PH Circle Kannur38.60102.970.160.0069.560.0072.01
 CE NR400.58150.105.84-1.4197.450.00451.83
 GRAND TOTAL6049.99330.2817.93-1.41208.720.006170.15

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 DIVISIONOpening Balance on 01.04.2022Demand For the Month including fineFineChanges in DemandCollection For the MonthDiscount AllowedClosing Balance on 30.04.2022
1PH Division, Trivandrum(North)44,150.571,005.65239.01-89.12352.950.7544,713.41
2PH Division,Trivandrum (South)7,352.20376.4019.65-69.51263.210.577,395.31
3WS Division, Neyyattinkara4,430.64172.929.50-436.2665.320.184,101.81
4WS Division, Attingal2,197.91116.199.26-278.1465.840.231,969.88
5Head works, Aruvikkara1,464.24281.727.18-39.1561.850.121,644.83
 PH Circle TVM59,595.571,952.88284.59-912.19809.181.8559,825.24
6PH Division,Kollam9,181.09329.4929.76-3.40149.470.369,357.36
7PH Division, Kottarakara450.5476.063.16-10.5732.690.11483.23
 PH Circle Kollam9,631.63405.5532.92-13.97182.160.479,840.59
8PH Division, Tiruvalla1,578.89105.265.59-6.1367.290.281,610.44
9PH Division, Pathanamthitta2,290.7172.733.39-0.8335.780.192,326.63
 PH Circle Pathanamthitta3,869.60177.998.98-6.97103.070.483,937.08
10PH Division, Kottayam3,038.50182.0215.90-0.59224.380.212,995.33
11PH Division, Kaduthuruthy410.0060.751.91-0.3226.760.13443.54
 PH Circle Kottayam3,448.50242.7717.81-0.91251.140.343,438.88
 CE SR76,545.302,779.20344.30-934.041,345.543.1377,041.79
12PH Division, Alappuzha6,710.75356.4422.13-0.22159.770.536,906.66
 PH Circle Alapuzha6,710.75356.4422.13-0.22159.770.536,906.66
13PH Division, Thodupuzha2,202.0081.7314.52-370.0328.880.131,884.69
14PH Division, Movattupuzha854.06140.793.67-41.4264.280.29888.86
 PH Circle Muvattupuzha3,056.06222.5118.19-411.4593.160.412,773.55
15PH Division, Kochi2,859.50672.1912.02-0.08507.791.343,022.49
16WS Division, Kochi5,569.96570.599.30-4.07268.181.015,867.30
17PH Division, Aluva1,295.23182.617.99-7.83107.300.361,362.35
 PH Circle Kochi9,724.691,425.4029.30-11.98883.262.7110,252.14
18PH Division, Thrissur4,787.54197.7023.19-258.5954.630.294,671.73
19PH Division, Irinjalakuda1,548.87161.0815.54-6.2975.740.311,627.61
 PH Circle Thrissur6,336.41358.7838.73-264.89130.380.596,299.34
 CE CR25,827.922,363.13108.35-688.531,266.574.2526,231.69
20PH Division, Palakkad1,734.26238.375.700.06175.790.581,796.31
21PH Division, Shornur1,118.45126.294.06-0.6457.720.271,186.12
 PH Circle Palakkad2,852.71364.669.77-0.58233.510.852,982.43
22PH Division Malappuram612.18148.848.69-2.2488.820.31669.64
23PH Division Edappal320.7656.641.71-0.2735.450.07341.61
 PH Circle Malappuram932.94205.4710.40-2.52124.270.381,011.25
24PH Division Kozhikode2,038.20338.405.74-9.00241.840.482,125.29
25PH Division Vatakara276.1233.501.07-23.8916.220.06269.45
26PH Division Sulthan Battery551.3646.261.65-89.3533.660.05474.56
 PH Circle Kozhikode2,865.68418.168.46-122.24291.720.592,869.29
27PH Division, Kannur661.33210.617.56-4.64163.510.36703.43
28W S Division Thaliparamb260.4887.221.86-0.1351.340.16296.06
29PH Division, Kasaragod163.0046.171.43-1.4415.820.06191.85
 PH Circle Kannur1,084.81343.9910.85-6.21230.680.571,191.34
 CE NR7,736.131,332.2939.48-131.54880.182.398,054.31
 GRAND TOTAL1,10,109.356,474.62492.14-1,754.123,492.289.781,11,327.79
CONSOLIDATED DCB -DOMESTIC
REPORT FOR THE MONTH OF APRIL 2022
Amount Rs in Lakhs
Sl No.NAME OF DIVISIONOpening Balance on 01.04.2022Demand For the Month including fineFineChanges in DemandCollection For the MonthDiscount AllowedClosing Balance on 30.04.2022
1PH Division, Trivandrum(North)3,514.96335.182.36-5.72170.220.623,673.58
2PH Division,Trivandrum (South)2,262.27215.492.99-12.64161.380.502,303.25
3WS Division, Neyyattinkara1,246.4579.162.31-25.9545.000.161,254.50
4WS Division, Attingal778.1075.682.64-9.2046.380.20798.00
5Head works, Aruvikkara715.74230.771.96-8.9329.130.11908.34
 PH Circle TVM8,517.53936.2812.27-62.45452.111.598,937.66
6PH Division,Kollam5,683.40245.705.41-2.5596.600.335,829.63
7PH Division, Kottarakara319.7458.571.78-1.5019.720.09357.01
 PH Circle Kollam6,003.14304.287.19-4.05116.320.426,186.64
8PH Division, Tiruvalla1,232.0972.442.08-4.9246.460.261,252.89
9PH Division, Pathanamthitta376.7148.741.490.2424.040.17401.48
 PH Circle Pathanamthitta1,608.80121.193.57-4.6970.500.431,654.37
10PH Division, Kottayam966.2355.261.37-0.1733.510.18987.63
11PH Division, Kaduthuruthy369.3150.831.430.1321.960.12398.19
 PH Circle Kottayam1,335.53106.092.79-0.0555.470.301,385.82
 CE SR17,465.001,467.8525.82-71.23694.402.7318,164.48
12PH Division, Alappuzha3,370.94259.446.94-0.23115.840.483,513.83
 PH Circle Alapuzha3,370.94259.446.94-0.23115.840.483,513.83
13PH Division, Thodupuzha871.5950.781.07-370.0420.230.10532.00
14PH Division, Movattupuzha627.04107.082.17-40.8747.800.25645.20
 PH Circle Muvattupuzha1,498.62157.873.24-410.9268.030.341,177.20
15PH Division, Kochi1,522.32286.382.85-3.94204.231.011,599.51
16WS Division, Kochi4,058.60384.474.28-4.10163.480.884,274.61
17PH Division, Aluva770.51117.982.81-2.5164.480.30821.20
 PH Circle Kochi6,351.43788.839.94-10.55432.192.196,695.32
18PH Division, Thrissur900.4384.311.99-42.8244.020.27897.64
19PH Division, Irinjalakuda891.41105.423.12-1.7944.700.27950.07
 PH Circle Thrissur1,791.85189.735.11-44.6088.720.541,847.71
 CE CR13,012.841,395.8625.24-466.31704.793.5513,234.06
20PH Division, Palakkad1,234.23166.683.06-0.2699.870.531,300.26
21PH Division, Shornur922.93106.482.07-0.7647.250.24981.17
 PH Circle Palakkad2,157.17273.165.13-1.01147.110.772,281.43
22PH Division Malappuram305.74101.152.65-1.2756.680.27348.68
23PH Division Edappal204.8040.191.23-0.1019.620.06225.22
 PH Circle Malappuram510.55141.343.89-1.3676.300.33573.89
24PH Division Kozhikode1,315.18146.662.48-4.9493.350.411,363.14
25PH Division Vatakara223.9524.240.71-23.8911.240.06213.00
26PH Division Sulthan Battery177.9323.680.67-1.516.970.03193.09
 PH Circle Kozhikode1,717.06194.583.85-30.34111.560.501,769.24
27PH Division, Kannur349.3898.102.45-2.2964.010.31380.86
28W S Division Thaliparamb221.0453.171.39-0.1024.530.14249.45
29PH Division, Kasaragod135.2132.901.07-0.9112.480.05154.66
 PH Circle Kannur705.63184.174.90-3.30101.020.50784.97
 CE NR5,090.40793.2517.77-36.02435.992.115,409.53
 GRAND TOTAL35,568.243,656.9668.83-573.561,835.178.3936,808.07
CONSOLIDATED DCB -NON DOMESTIC
REPORT FOR THE MONTH OF APRIL 2022
Amount Rs in Lakhs
Sl No.NAME OF DIVISIONOpening Balance on 01.04.2022Demand For the Month including fineFineChanges in DemandCollection For the MonthDiscount AllowedClosing Balance on 30.04.2022
1PH Division, Trivandrum(North)39,882.92599.31234.30-80.38169.640.1140,232.11
2PH Division,Trivandrum (South)4,974.33148.9516.02-44.5389.970.064,988.73
3WS Division, Neyyattinkara3,028.0990.736.70-396.4517.690.022,704.65
4WS Division, Attingal1,383.7538.756.36-248.2616.560.021,157.66
5Head works, Aruvikkara713.6525.814.80-29.8112.730.01696.90
 PH Circle TVM49,982.75903.55268.17-799.43306.600.2249,780.05
6PH Division,Kollam2,522.7671.0123.80-0.8537.980.022,554.92
7PH Division, Kottarakara125.5916.091.33-9.0812.270.01120.31
 PH Circle Kollam2,648.3487.1025.13-9.9250.250.042,675.23
8PH Division, Tiruvalla325.1131.753.45-1.2120.400.02335.23
9PH Division, Pathanamthitta520.8022.931.86-1.0710.910.02531.72
 PH Circle Pathanamthitta845.9154.685.31-2.2831.310.05866.95
10PH Division, Kottayam1,868.9358.3213.88-0.3553.040.041,873.82
11PH Division, Kaduthuruthy39.748.790.47-0.454.660.0143.42
 PH Circle Kottayam1,908.6767.1114.35-0.8057.700.041,917.24
 CE SR55,385.681,112.44312.96-812.44445.860.3555,239.48
12PH Division, Alappuzha3,228.7864.8413.680.0122.210.043,271.37
 PH Circle Alapuzha3,228.7864.8413.680.0122.210.043,271.37
13PH Division, Thodupuzha1,328.4430.4213.430.008.340.031,350.50
14PH Division, Movattupuzha226.7432.031.47-0.5415.860.04242.32
 PH Circle Muvattupuzha1,555.1962.4414.90-0.5424.200.071,592.82
15PH Division, Kochi1,312.93353.649.103.86270.910.311,399.21
16WS Division, Kochi1,434.44131.184.830.0468.030.121,497.51
17PH Division, Aluva511.6153.315.16-5.5831.030.06528.25
 PH Circle Kochi3,258.99538.1319.08-1.68369.970.493,424.98
18PH Division, Thrissur1,132.0581.2820.64-219.8910.610.02982.81
19PH Division, Irinjalakuda60.3219.691.77-4.5113.870.0361.59
 PH Circle Thrissur1,192.37100.9622.41-224.4024.480.051,044.40
 CE CR9,235.32766.3870.06-226.62440.870.659,333.57
20PH Division, Palakkad426.7946.802.180.3148.150.04425.71
21PH Division, Shornur156.7418.431.660.1210.090.02165.17
 PH Circle Palakkad583.5365.233.850.4358.250.07590.88
22PH Division Malappuram150.0235.783.05-0.9723.780.04161.01
23PH Division Edappal27.166.030.28-0.184.100.0128.91
 PH Circle Malappuram177.1941.813.33-1.1527.890.05189.91
24PH Division Kozhikode690.29178.783.14-3.03143.230.06722.75
25PH Division Vatakara48.487.940.350.004.170.0052.25
26PH Division Sulthan Battery277.8417.130.88-87.847.850.02199.26
 PH Circle Kozhikode1,016.60203.854.37-90.87155.250.08974.26
27PH Division, Kannur257.0854.674.63-0.0438.150.04273.53
28W S Division Thaliparamb35.9216.550.44-0.039.640.0142.79
29PH Division, Kasaragod27.5113.250.36-0.533.340.0136.87
 PH Circle Kannur320.5184.475.43-0.6051.130.06353.19
 CE NR2,097.83395.3616.97-92.19292.510.252,108.25
 GRAND TOTAL66,718.842,274.19399.99-1,131.241,179.241.2666,681.29
CONSOLIDATED DCB -INDUSTRIAL
REPORT FOR THE MONTH OF APRIL 2022
Amount  Rs in Lakhs
Sl No.NAME OF DIVISIONOpening Balance on 01.04.2022Demand For the Month including fineFineChanges in DemandCollection For the MonthDiscount AllowedClosing Balance on 30.04.2022
1PH Division, Trivandrum(North)124.0559.480.580.114.280.00179.35
2PH Division,Trivandrum (South)17.105.380.09-12.266.790.003.42
3WS Division, Neyyattinkara61.000.360.13-0.510.420.0060.43
4WS Division, Attingal32.37-0.810.18-20.680.740.0010.13
5Head works, Aruvikkara13.012.770.010.000.010.0015.77
 PH Circle TVM247.5267.180.99-33.3512.260.00269.09
6PH Division,Kollam166.862.390.340.001.420.00167.83
7PH Division, Kottarakara3.390.910.020.000.000.004.29
 PH Circle Kollam170.253.300.370.001.420.00172.12
8PH Division, Tiruvalla20.360.240.020.000.140.0020.47
9PH Division, Pathanamthitta5.800.570.020.000.520.005.85
 PH Circle Pathanamthitta26.160.820.040.000.660.0026.32
10PH Division, Kottayam6.160.330.030.000.650.005.84
11PH Division, Kaduthuruthy0.220.270.000.000.010.000.47
 PH Circle Kottayam6.370.600.040.000.660.006.31
 CE SR450.3071.901.43-33.3515.000.01473.84
12PH Division, Alappuzha105.6932.201.400.0020.320.02117.55
 PH Circle Alapuzha105.6932.201.400.0020.320.02117.55
13PH Division, Thodupuzha-0.120.040.000.000.000.00-0.08
14PH Division, Movattupuzha-0.230.280.010.000.020.000.04
 PH Circle Muvattupuzha-0.350.320.010.000.020.00-0.05
15PH Division, Kochi24.285.660.070.006.140.0123.79
16WS Division, Kochi76.8952.960.180.0034.750.0195.10
17PH Division, Aluva11.759.860.020.2610.560.0011.31
 PH Circle Kochi112.9268.480.270.2651.440.02130.20
18PH Division, Thrissur6.310.020.00-1.600.000.004.73
19PH Division, Irinjalakuda4.460.480.010.000.520.004.42
 PH Circle Thrissur10.770.500.01-1.600.520.009.15
 CE CR229.04101.501.69-1.3472.300.04256.85
20PH Division, Palakkad55.0220.940.360.0024.230.0151.73
21PH Division, Shornur1.210.310.020.000.220.001.31
 PH Circle Palakkad56.2421.250.380.0024.440.0153.03
22PH Division Malappuram0.820.250.000.000.380.000.70
23PH Division Edappal0.250.240.000.000.020.000.47
 PH Circle Malappuram1.070.490.010.000.400.001.17
24PH Division Kozhikode5.179.230.020.002.630.0011.77
25PH Division Vatakara0.510.010.010.000.070.000.45
26PH Division Sulthan Battery0.980.060.020.000.000.001.04
 PH Circle Kozhikode6.679.310.050.002.710.0013.26
27PH Division, Kannur6.322.610.080.002.800.006.12
28W S Division Thaliparamb3.00-0.090.020.000.210.002.70
29PH Division, Kasaragod0.280.030.000.000.000.000.30
 PH Circle Kannur9.592.550.100.003.010.009.12
 CE NR73.5733.590.540.0030.560.0276.59
 GRAND TOTAL752.90206.993.65-34.69117.850.07807.28
CONSOLIDATED DCB -SPECIAL/CASUAL
REPORT FOR THE MONTH OF APRIL 2022
Amount  Rs in Lakhs
Sl No.NAME OF DIVISIONOpening Balance on 01.04.2022Demand For the Month including fineFineChanges in DemandCollection For the MonthDiscount AllowedClosing Balance on 30.04.2022
1PH Division, Trivandrum(North)628.6411.681.77-3.138.800.01628.37
2PH Division,Trivandrum (South)98.506.580.55-0.085.060.0199.92
3WS Division, Neyyattinkara95.102.610.36-13.342.140.0182.23
4WS Division, Attingal3.691.090.080.000.690.004.09
5Head works, Aruvikkara21.843.940.42-0.411.540.0023.83
 PH Circle TVM847.7725.893.17-16.9618.230.03838.44
6PH Division,Kollam38.842.250.210.001.460.0039.62
7PH Division, Kottarakara1.830.490.030.000.700.001.62
 PH Circle Kollam40.662.740.240.002.160.0041.24
8PH Division, Tiruvalla1.330.820.040.000.290.001.86
9PH Division, Pathanamthitta-0.210.480.020.000.290.00-0.02
 PH Circle Pathanamthitta1.131.300.060.000.590.001.84
10PH Division, Kottayam31.450.580.150.003.240.0028.79
11PH Division, Kaduthuruthy0.740.860.010.000.130.001.46
 PH Circle Kottayam32.191.440.160.003.370.0030.25
 CE SR921.7531.373.62-16.9624.360.04911.76
12PH Division, Alappuzha5.34-0.650.110.000.780.003.90
 PH Circle Alapuzha5.34-0.650.110.000.780.003.90
13PH Division, Thodupuzha2.090.490.010.020.310.002.28
14PH Division, Movattupuzha0.511.390.030.000.600.001.30
 PH Circle Muvattupuzha2.601.890.040.020.910.003.59
15PH Division, Kochi-0.030.010.000.000.000.00-0.03
16WS Division, Kochi0.030.060.000.000.000.000.08
17PH Division, Aluva1.360.410.010.000.180.001.58
 PH Circle Kochi1.350.480.010.000.180.001.64
18PH Division, Thrissur0.570.010.000.150.000.000.73
19PH Division, Irinjalakuda0.100.090.000.000.030.000.16
 PH Circle Thrissur0.670.100.000.150.030.000.90
 CE CR9.951.810.170.171.900.0010.03
20PH Division, Palakkad18.211.850.100.001.440.0018.61
21PH Division, Shornur0.920.520.010.000.170.001.27
 PH Circle Palakkad19.132.370.110.001.610.0119.89
22PH Division Malappuram2.150.730.020.000.700.002.18
23PH Division Edappal-0.030.000.000.000.000.00-0.02
 PH Circle Malappuram2.130.730.020.000.700.002.16
24PH Division Kozhikode27.223.730.11-1.032.320.0127.59
25PH Division Vatakara3.180.760.010.000.200.003.75
26PH Division Sulthan Battery0.490.380.000.000.340.000.53
 PH Circle Kozhikode30.894.870.12-1.032.860.0131.87
27PH Division, Kannur4.102.930.040.002.240.004.79
28W S Division Thaliparamb0.520.590.010.000.440.000.66
29PH Division, Kasaragod0.010.000.000.000.000.000.01
 PH Circle Kannur4.633.510.060.002.680.005.45
 CE NR56.7811.480.31-1.037.850.0259.36
 GRAND TOTAL988.4844.674.10-17.8234.110.07981.15
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 DIVISIONOpening Balance on 01.04.2022Demand For the Month including fineFineChanges in DemandCollection For the MonthDiscount AllowedClosing Balance on 30.04.2022
1PH Division, Trivandrum(North)0.000.000.000.000.000.000.00
2PH Division,Trivandrum (South)0.000.000.000.000.000.000.00
3WS Division, Neyyattinkara0.000.070.000.000.070.000.00
4WS Division, Attingal0.001.470.000.001.470.000.00
5Head works, Aruvikkara0.0018.440.000.0018.440.000.00
 PH Circle TVM0.0019.980.000.0019.980.000.00
6PH Division,Kollam769.248.130.000.0012.000.00765.37
7PH Division, Kottarakara0.000.000.000.000.000.000.00
 PH Circle Kollam769.248.130.000.0012.000.00765.37
8PH Division, Tiruvalla0.000.000.000.000.000.000.00
9PH Division, Pathanamthitta1,387.610.010.000.000.010.001,387.61
 PH Circle Pathanamthitta1,387.610.010.000.000.010.001,387.61
10PH Division, Kottayam165.7467.530.47-0.07133.940.0099.26
11PH Division, Kaduthuruthy0.000.000.000.000.000.000.00
 PH Circle Kottayam165.7467.530.47-0.07133.940.0099.26
 CE SR2,322.5895.640.47-0.07165.930.002,252.23
12PH Division, Alappuzha0.000.620.000.000.620.000.00
 PH Circle Alapuzha0.000.620.000.000.620.000.00
13PH Division, Thodupuzha0.000.000.000.000.000.000.00
14PH Division, Movattupuzha0.000.000.000.000.000.000.00
 PH Circle Muvattupuzha0.000.000.000.000.000.000.00
15PH Division, Kochi0.0026.510.000.0026.510.000.00
16WS Division, Kochi0.001.920.000.001.920.000.00
17PH Division, Aluva0.001.050.000.001.050.000.00
 PH Circle Kochi0.0029.480.000.0029.480.000.00
18PH Division, Thrissur2,748.1832.080.565.560.000.002,785.82
19PH Division, Irinjalakuda592.5835.4010.640.0016.620.00611.36
 PH Circle Thrissur3,340.7667.4811.205.5616.620.003,397.18
 CE CR3,340.7697.5711.205.5646.710.003,397.18
20PH Division, Palakkad0.002.100.000.002.100.000.00
21PH Division, Shornur36.640.550.300.000.000.0037.19
 PH Circle Palakkad36.642.660.300.002.100.0037.19
22PH Division Malappuram153.4510.922.970.007.290.00157.08
23PH Division Edappal88.5610.170.200.0011.700.0087.04
 PH Circle Malappuram242.0121.093.160.0018.990.00244.12
24PH Division Kozhikode0.340.000.000.000.310.000.04
25PH Division Vatakara0.000.550.000.000.550.000.00
26PH Division Sulthan Battery94.115.010.070.0018.500.0080.63
 PH Circle Kozhikode94.465.560.070.0019.350.0080.67
27PH Division, Kannur44.4552.300.36-2.3156.300.0038.14
28W S Division Thaliparamb0.0016.990.000.0016.530.000.46
29PH Division, Kasaragod0.000.000.000.000.000.000.00
 PH Circle Kannur44.4569.290.36-2.3172.830.0038.60
 CE NR417.5698.603.90-2.31113.270.00400.58
 GRAND TOTAL6,080.90291.8215.573.19325.910.006,049.99

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