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Society Details

1	Full name of the Society		Palakkad Meghala Thozhilali (Skilled and Unskilled) Welfare Co Operative Society Ltd
2	Register number of the Society		P1445
(a)	Date Of Registration		11-10-2018
(b)	Date Of Starting		10-11-2018
3	Classification of Society		CoOperative
	Subclassification of Society		Miscellaneous Societies
4	ICDMS ID		PKD/51/23/01445
5	District		Palakkad
6	Taluk		Palakkad
7	Circle		Palakkad
8	Unit
(a)	Administration		Co operative Department
(b)	Audit		Co operative Department
9	Type of Audit		Unit
(a)	Audit Classification		C
10	Year of Audit		2022-2023
11	Name and Designation of Auditor	Name		Designation
		Sreedharan R		Junior Auditor
12	Date of completion of final audit		25-08-2023
13	Date of submission of final audit note		25-08-2023
14	No of members	Individuals	Govt		Other Societies	Total
		362	0		0	362
(a)	Nominal/Associate members		0
15	Share capital	Authorised		Subscribed		Paid Up
		5 Cr		4.59 L		4.59 L
16	Deposit	Fixed	Savings	Current	Recurring	Others	Total
		7.78 L	0	0	0	0	7.78 L
17	Borrowing	From Central CoOperative Bank	From Govt		others	Total
		0	0		0	0
18	Interest Paid and due	Paid during the year		Due at the end of the year
		42239		17540
19	Loans to members	O/S at the Beginning	Disbursed DY	Total	Repaid DY	O/S EY
		6.71 L	6.4 L	13.11 L	4.26 L	8.84 L
(a)	Agricultural Loans	0	0	0	0	0
20	Miscellaneous income		10875
21	Establishment and Contingencies	Establishment		Contingencies
		0		77766.15
22	Staff Provident Fund Deposit		0
23	Investment of Staff Provident Fund Deposit		0
24	Undistributed Profit at the end of the year		0
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					0
26	Funds/Provision created by the charging the PL account					75951
27	Investments	RF inv		UnInvested		Total
		0		0		0
28	Other funds		0
29	O/O General working Fund		0	At the end of the year		0
30	Movables and Immovables		31509
31	Particulars of depreciation Fund		15755
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		0	2.57 L	1.4 L	0	3.97 L
34	Valuation of investments		0
35	Value of stock in trade		0
36	Government of assistance		0
37	Grant and Subsidy		0
38	Guarantees		0
(a)	Chitty/MDS	Total no of chitties		Total SALA
		0		0
39	Due to Society		22003
40	Due by Society		2.38 L
41	Sale of goods		0
42	Purchase of goods		0
43	Opening Balance		2798
44	Closing Balance		68
44	Gross		Profit			Loss
			0			0
45	Net		Profit			Loss
			0			1.88 L
45	Current Year		Profit			Loss
			0			35949.15
46	Working Capital		12.22 L