Cooperative Societies in the State - Total Deposit - 2022-2023
Society Details
| 1 | Full name of the Society | MUNDUR PANCHAYATH AGRICULTURAL IMPROVEMENTCO OPERATIVE SOCIETY LTD | ||||||
| 2 | Register number of the Society | P. 1387 | ||||||
| (a) | Date Of Registration | 01-11-2013 | ||||||
| (b) | Date Of Starting | 24-11-2013 | ||||||
| 3 | Classification of Society | CoOperative | ||||||
| Subclassification of Society | Primary Agricultural Credit Societies(PACS) | |||||||
| 4 | ICDMS ID | PKD/51/04/01387 | ||||||
| 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 | |||||
| GIGI.G.K | Junior Auditor | |||||||
| 12 | Date of completion of final audit | 31-10-2023 | ||||||
| 13 | Date of submission of final audit note | 31-10-2023 | ||||||
| 14 | No of members | Individuals | Govt | Other Societies | Total | |||
| 597 | 0 | 0 | 597 | |||||
| (a) | Nominal/Associate members | 356 | ||||||
| 15 | Share capital | Authorised | Subscribed | Paid Up | ||||
| 1.35 Cr | 7.81 L | 7.81 L | ||||||
| 16 | Deposit | Fixed | Savings | Current | Recurring | Others | Total | |
| 2.45 Cr | 20.92 L | 0 | 0 | 14.81 L | 2.8 Cr | |||
| 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 | |||||
| 18.69 L | 12.05 L | |||||||
| 19 | Loans to members | O/S at the Beginning | Disbursed DY | Total | Repaid DY | O/S EY | ||
| 1.35 Cr | 1.56 Cr | 2.91 Cr | 1.36 Cr | 1.55 Cr | ||||
| (a) | Agricultural Loans | 6.39 L | 10.35 L | 16.74 L | 13.72 L | 3.02 L | ||
| 20 | Miscellaneous income | 14.69 L | ||||||
| 21 | Establishment and Contingencies | Establishment | Contingencies | |||||
| 0 | 7.8 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 | 0 | ||||||
| 26 | Funds/Provision created by the charging the PL account | 94.65 L | ||||||
| 27 | Investments | RF inv | UnInvested | Total | ||||
| 0 | 0 | 0 | ||||||
| 28 | Other funds | 0 | ||||||
| 29 | O/O General working Fund | 100 | At the end of the year | 100 | ||||
| 30 | Movables and Immovables | 11.23 L | ||||||
| 31 | Particulars of depreciation Fund | 11.04 L | ||||||
| 32 | Particulars of disposals | 0 | ||||||
| 33 | Cash at Bank | Fixed | Savings | Current | Others | Total | ||
| 56.45 L | 43978 | 4.21 L | 0 | 61.1 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 | |||||
| 7 | 4.75 Cr | |||||||
| 39 | Due to Society | 6.84 L | ||||||
| 40 | Due by Society | 3.64 L | ||||||
| 41 | Sale of goods | 0 | ||||||
| 42 | Purchase of goods | 0 | ||||||
| 43 | Opening Balance | 6.35 L | ||||||
| 44 | Closing Balance | 2.54 L | ||||||
| 44 | Gross | Profit | Loss | |||||
| 0 | 0 | |||||||
| 45 | Net | Profit | Loss | |||||
| 0 | 81.9 L | |||||||
| 45 | Current Year | Profit | Loss | |||||
| 7.01 L | 0 | |||||||
| 46 | Working Capital | 2.85 Cr | ||||||