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Society Details

1	Full name of the Society		MALAMPUZHA BLOCK PANCHAYATH LABOUR CONTRACT CS LTD
2	Register number of the Society		P. 1119
(a)	Date Of Registration		09-03-1999
(b)	Date Of Starting		20-03-1999
3	Classification of Society		CoOperative
	Subclassification of Society		Labour Contract Co-operative Societies
4	ICDMS ID		PKD/51/20/01119
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
		Rajani R		Junior Auditor
12	Date of completion of final audit		18-04-2023
13	Date of submission of final audit note		18-04-2023
14	No of members	Individuals	Govt		Other Societies	Total
		223	0		0	223
(a)	Nominal/Associate members		2
15	Share capital	Authorised		Subscribed		Paid Up
		15 L		31200		31200
16	Deposit	Fixed	Savings	Current	Recurring	Others	Total
		0	0	0	0	0	0
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
		0		0
19	Loans to members	O/S at the Beginning	Disbursed DY	Total	Repaid DY	O/S EY
		0	0	0	0	0
(a)	Agricultural Loans	0	0	0	0	0
20	Miscellaneous income		79738.81
21	Establishment and Contingencies	Establishment		Contingencies
		0		1.33 L
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					2000
26	Funds/Provision created by the charging the PL account					16.75 L
27	Investments	RF inv		UnInvested		Total
		0		0		0
28	Other funds		0
29	O/O General working Fund		4250	At the end of the year		4250
30	Movables and Immovables		30049.6
31	Particulars of depreciation Fund		30049.5
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		50000	35602.24	0	0	85602.24
34	Valuation of investments		0
35	Value of stock in trade		0
36	Government of assistance		0
37	Grant and Subsidy		12 L
38	Guarantees		0
(a)	Chitty/MDS	Total no of chitties		Total SALA
		0		0
39	Due to Society		15.59 L
40	Due by Society		12.69 L
41	Sale of goods		0
42	Purchase of goods		0
43	Opening Balance		7838
44	Closing Balance		2870
44	Gross		Profit			Loss
			0			0
45	Net		Profit			Loss
			0			12.95 L
45	Current Year		Profit			Loss
			0			53690.19
46	Working Capital		31200