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Society Details

1	Full name of the Society		RAJEEV GANDHI MULTIPURPOSE CO OPERATIVE SOCIETY LTD
2	Register number of the Society		P 1324
(a)	Date Of Registration		10-01-2012
(b)	Date Of Starting		28-01-2012
3	Classification of Society		CoOperative
	Subclassification of Society		Multi-Purpose Co-operative Societies
4	ICDMS ID		PKD/51/24/01324
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
		SATHEESH K		JUNIOR AUDITOR
12	Date of completion of final audit		25-09-2023
13	Date of submission of final audit note		25-09-2023
14	No of members	Individuals	Govt		Other Societies	Total
		253	0		0	253
(a)	Nominal/Associate members		11964
15	Share capital	Authorised		Subscribed		Paid Up
		95 L		22.88 L		22.88 L
16	Deposit	Fixed	Savings	Current	Recurring	Others	Total
		11.31 Cr	54.02 L	10.56 L	5.67 L	1.29 Cr	13.31 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
		82.83 L		31.49 L
19	Loans to members	O/S at the Beginning	Disbursed DY	Total	Repaid DY	O/S EY
		9.59 Cr	7 Cr	16.59 Cr	6.77 Cr	9.82 Cr
(a)	Agricultural Loans	0	0	0	0	0
20	Miscellaneous income		50.51 L
21	Establishment and Contingencies	Establishment		Contingencies
		12.98 L		25.82 L
22	Staff Provident Fund Deposit		5.57 L
23	Investment of Staff Provident Fund Deposit		4.34 L
24	Undistributed Profit at the end of the year		3.96
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					12.03 L
26	Funds/Provision created by the charging the PL account					6 Cr
27	Investments	RF inv		UnInvested		Total
		3.11 L		99246.67		4.1 L
28	Other funds		0
29	O/O General working Fund		29169	At the end of the year		29169
30	Movables and Immovables		9.3 L
31	Particulars of depreciation Fund		10.45 L
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		3.17 Cr	58.73 L	13.75 L	0	3.89 Cr
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
		8		6.5 Cr
39	Due to Society		11.59 L
40	Due by Society		30.33 L
41	Sale of goods		17816
42	Purchase of goods		18696
43	Opening Balance		10.33 L
44	Closing Balance		10.55 L
44	Gross		Profit			Loss
			0			1620
45	Net		Profit			Loss
			0			1.94 Cr
45	Current Year		Profit			Loss
			4.43 L			0
46	Working Capital		13.57 Cr