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Society Details

1	Full name of the Society		RAJEEV GANDHI PATTIKAJATHY CS LTD
2	Register number of the Society		P. 972
(a)	Date Of Registration		10-06-1992
(b)	Date Of Starting		30-06-1992
3	Classification of Society		CoOperative
	Subclassification of Society		SC/ST Societies
4	ICDMS ID		PKD/51/18/00972
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
		Vinitha V		Junior Auditor
12	Date of completion of final audit		27-11-2023
13	Date of submission of final audit note		27-11-2023
14	No of members	Individuals	Govt		Other Societies	Total
		177	1		9	187
(a)	Nominal/Associate members		0
15	Share capital	Authorised		Subscribed		Paid Up
		30 L		7.13 L		6.38 L
16	Deposit	Fixed	Savings	Current	Recurring	Others	Total
		7 L	0	0	0	0	7 L
17	Borrowing	From Central CoOperative Bank	From Govt		others	Total
		0	0		1.62 L	1.62 L
18	Interest Paid and due	Paid during the year		Due at the end of the year
		0		5.77 L
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		9652.42
21	Establishment and Contingencies	Establishment		Contingencies
		4.4 L		1.56 L
22	Staff Provident Fund Deposit		2.54 L
23	Investment of Staff Provident Fund Deposit		58479
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					14000
26	Funds/Provision created by the charging the PL account					27.18 L
27	Investments	RF inv		UnInvested		Total
		0		0		0
28	Other funds		0
29	O/O General working Fund		41200	At the end of the year		41200
30	Movables and Immovables		16.79 L
31	Particulars of depreciation Fund		13.06 L
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		0	1.89 L	0	0	1.89 L
34	Valuation of investments		0
35	Value of stock in trade		42930
36	Government of assistance		5.59 L
37	Grant and Subsidy		20.09 L
38	Guarantees		0
(a)	Chitty/MDS	Total no of chitties		Total SALA
		0		0
39	Due to Society		9.17 L
40	Due by Society		5.35 L
41	Sale of goods		0
42	Purchase of goods		7.01 L
43	Opening Balance		11586
44	Closing Balance		1587
44	Gross		Profit			Loss
			8.24 L			0
45	Net		Profit			Loss
			0			46.74 L
45	Current Year		Profit			Loss
			0			42471.03
46	Working Capital		11.44 L