Website DCB 11-2022


1	KERALA WATER AUTHORITY
2	CONSOLIDATED DCB STATEMENT FOR THE MONTH OF NOVEMBER 2022
3	Form No: RA 25	AMOUNT IN RUPEES
4	Consumer Type	No.of Consumers	PIC	Opening Balance	DEMAND	Changes in Demand	COLLECTION	Discount Allowed	Closing Balance (A+G+H-M-N)
5	Water Charges	Service Charges	Meter Rent	Surcharge	Fines	Total Demand (B+C+D+E+F)	Arrear Collected	Fine Collected	WC Collected	Advance Collected/H.O Ajdustment	Total Collection (I+J+K+L)
6		(KL)	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O
7	Industrial (I)	2,867	4,50,872	7,15,62,811	1,23,40,917	3,342	120	47,563	3,89,745	1,27,81,687	-3,381,500	52,73,122	2,63,377	1,02,72,302	90,466	1,58,99,267	10,567	6,50,53,164
8	Domestic (D)	39,68,617	5,06,94,077	209,52,36,222	19,98,02,515	71,62,581	1,07,930	33,64,751	69,56,688	21,73,94,465	-91,708,943	13,52,02,730	26,17,239	12,92,78,503	1,18,71,743	27,89,70,215	8,99,527	194,10,52,002
9	Non Domestic (N)	2,34,002	57,97,117	502,22,46,563	15,53,22,180	3,14,986	9,390	18,28,427	1,44,90,777	17,19,65,760	-724,229,166	10,88,13,491	1,38,99,914	12,00,51,093	19,45,715	24,47,10,213	2,19,865	422,50,53,079
10	Special (S)	35,970	5,70,218	7,75,11,359	38,24,709	15,966	220	27,049	4,78,698	43,46,642	-3,490,912	23,59,185	1,29,504	22,94,507	42,748	48,25,944	9,675	7,35,31,470
11	Swajaladhara / Jalanidhi	37	1,32,870	18,87,02,186	57,04,633	8	0	93,550	14,74,744	72,72,935	-15,734	0	0	39,48,540	0	39,48,540	1,09,050	19,19,01,797
12	Tanker Lorry	0	3,100	0	72,96,538	0	0	0	0	72,96,538	0	0	0	69,40,519	0	69,40,519	0	3,56,019
13	WS to Mahe Region	0	0	64,96,826	36,06,232	2	0	0	67,826	36,74,060	0	33,91,306	0	0	0	33,91,306	0	67,79,580
14	All Others(Specify)	11	1,654	49,76,22,223	1,78,41,592	4	0	0	3,26,320	1,81,67,916	-7,001,824	3,01,40,000	0	2,48,99,685	0	5,50,39,685	0	45,37,48,630
15	Total	42,41,504	5,76,49,908	795,93,78,190	40,57,39,316	74,96,889	1,17,660	53,61,340	2,41,84,798	44,29,00,003	-829,828,079	28,51,79,834	1,69,10,034	29,76,85,149	1,39,50,672	61,37,25,689	12,48,684	695,74,75,741
16	Panchayath WC-Street Taps	1,34,320	45,063	362,45,46,597	6,59,14,564	1,16,116	0	0	5,07,53,946	11,67,84,626	-251,899,399	4,46,779	0	4,96,87,298	2,13,276	5,03,47,353	0	343,90,84,471
17	Muncipality WC -Street Taps	28,057	0	430,06,00,714	1,99,41,925	10,10,439	0	0	5,89,14,032	7,98,66,396	-177,966,666	64,154	0	1,93,70,268	5,412	1,94,39,834	0	418,30,60,610
18	Corporation WC -Street Taps	16,052	12,39,102	175,26,13,600	1,12,97,426	0	0	0	8,89,20,606	10,02,18,032	0	0	0	24,91,706	0	24,91,706	0	185,03,39,926
19	Total	1,78,429	12,84,165	967,77,60,911	9,71,53,915	11,26,555	0	0	19,85,88,584	29,68,69,054	-429,866,065	5,10,933	0	7,15,49,272	2,18,688	7,22,78,893	0	947,24,85,007
20	GRAND TOTAL	44,19,933	5,89,34,073	1763,71,39,101	50,28,93,231	86,23,444	1,17,660	53,61,340	22,27,73,382	73,97,69,057	-1,259,694,144	28,56,90,767	1,69,10,034	36,92,34,421	1,41,69,360	68,60,04,582	12,48,684	1642,99,60,748


1	KERALA WATER AUTHORITY
2	CONSOLIDATED DCB -DOMESTIC/NON DOMESTIC/INDUSTRIAL/SPECIAL/OTHERS
3	REPORT FOR THE MONTH OF NOVEMBER 2022
4	Amount in Rupees
5	Sl No.	NAME OF DIVISION	Opening Balance on 01.11.2022	Demand For the Month including fine	Fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 30.11.2022
6
7
8	1	PH Division, Trivandrum(North)	314,10,26,030	16,30,100	42,36,106	-388,517,564	10,91,00,928	87,478	264,49,50,160
9	2	PH Division,Trivandrum (South)	44,11,74,174	2,69,15,337	13,01,405	-137,389,222	4,21,26,670	67,853	28,85,05,766
10	3	WS Division, Neyyattinkara	34,08,22,893	80,15,121	9,32,356	-33,598,597	1,16,06,649	23,654	30,36,09,114
11	4	WS Division, Attingal	16,87,47,580	83,82,581	7,84,442	-16,003,898	87,23,163	24,727	15,23,78,373
12	5	Head works, Aruvikkara	10,82,93,394	92,08,734	7,39,430	-1,709,301	84,75,332	12,318	10,73,05,177
13		PH Circle TVM	420,00,64,071	5,41,51,873	79,93,739	-577,218,582	18,00,32,742	2,16,030	349,67,48,590
14	6	PH Division,Kollam	53,80,94,315	2,22,03,907	13,81,596	-9,217,246	2,36,39,285	36,078	52,74,05,613
15	7	PH Division, Kottarakara	3,57,92,114	54,43,171	3,72,237	-1,914,985	58,38,318	13,623	3,34,68,359
16		PH Circle Kollam	57,38,86,429	2,76,47,078	17,53,833	-11,132,231	2,94,77,603	49,701	56,08,73,972
17	8	PH Division, Tiruvalla	10,13,18,386	87,57,837	5,79,263	-9,716,278	94,77,987	29,888	9,08,52,070
18	9	PH Division, Pathanamthitta	23,64,58,848	69,23,819	8,24,126	-1,655,566	3,60,65,488	19,475	20,56,42,138
19		PH Circle Pathanamthitta	33,77,77,234	1,56,81,656	14,03,389	-11,371,844	4,55,43,475	49,363	29,64,94,208
20	10	PH Division, Kottayam	25,91,04,528	2,24,91,075	8,73,524	-22,730,851	3,11,41,885	30,870	22,76,91,997
21	11	PH Division, Kaduthuruthy	2,14,24,269	50,43,513	1,85,029	-800,399	48,91,513	14,809	2,07,61,061
22		PH Circle Kottayam	28,05,28,797	2,75,34,588	10,58,553	-23,531,250	3,60,33,398	45,679	24,84,53,058
23		CE SR	539,22,56,531	12,50,15,195	1,22,09,514	-623,253,907	29,10,87,218	3,60,773	460,25,69,828
24	12	PH Division, Alappuzha	50,66,25,725	2,67,52,888	16,58,483	-151,792,946	2,98,91,692	71,732	35,16,22,243
25		PH Circle Alapuzha	50,66,25,725	2,67,52,888	16,58,483	-151,792,946	2,98,91,692	71,732	35,16,22,243
26	13	PH Division, Thodupuzha	16,16,48,040	55,06,446	4,08,613	-1,779,012	57,68,655	11,217	15,95,95,602
27	14	PH Division, Movattupuzha	4,92,00,406	95,43,580	4,59,251	63,214	1,12,28,805	28,296	4,75,50,099
28		PH Circle Muvattupuzha	21,08,48,446	1,50,50,026	8,67,864	-1,715,798	1,69,97,460	39,513	20,71,45,701
29	15	PH Division, Kochi	16,43,72,154	7,29,74,737	14,70,998	-185,032	8,01,90,610	1,75,294	15,67,95,955
30	16	WS Division, Kochi	38,59,43,913	4,79,23,037	9,60,944	-2,644,949	4,34,62,665	1,17,666	38,76,41,670
31	17	PH Division, Aluva	9,45,97,851	1,59,42,147	5,63,843	-47,338	1,74,09,590	44,246	9,30,38,824
32		PH Circle Kochi	64,49,13,918	13,68,39,921	29,95,785	-2,877,319	14,10,62,865	3,37,206	63,74,76,449
33	18	PH Division, Thrissur	45,50,82,507	94,71,576	4,82,658	-8,445,962	97,57,186	30,353	44,63,20,582
34	19	PH Division, Irinjalakuda	17,86,65,581	1,57,77,461	16,54,958	-18,596,944	1,15,28,159	1,44,954	16,41,72,985
35		PH Circle Thrissur	63,37,48,088	2,52,49,037	21,37,616	-27,042,906	2,12,85,345	1,75,307	61,04,93,567
36		CE CR	199,61,36,177	20,38,91,872	76,59,748	-183,428,969	20,92,37,362	6,23,758	180,67,37,960
37	20	PH Division, Palakkad	8,47,85,958	2,18,07,787	7,25,773	-10,607,810	2,21,20,600	62,967	7,38,02,368
38	21	PH Division, Shornur	5,27,92,440	85,71,601	4,17,709	-1,019,919	81,03,188	25,710	5,22,15,224
39		PH Circle Palakkad	13,75,78,398	3,03,79,388	11,43,482	-11,627,729	3,02,23,788	88,677	12,60,17,592
40	22	PH Division Malappuram	5,34,75,019	1,06,34,737	5,74,774	-659,018	1,15,28,201	32,115	5,18,90,422
41	23	PH Division Edappal	2,97,84,999	60,63,146	3,96,072	-563,604	65,63,695	7,784	2,87,13,062
42		PH Circle Malappuram	8,32,60,018	1,66,97,883	9,70,846	-1,222,622	1,80,91,896	39,899	8,06,03,484
43	24	PH Division Kozhikode	20,64,91,853	2,51,97,240	8,91,480	-7,419,477	2,91,02,722	66,005	19,51,00,889
44	25	PH Division Vatakara	1,25,84,877	26,84,356	96,869	-375,566	31,09,682	6,228	1,17,77,757
45	26	PH Division Sulthan Battery	3,22,61,253	41,67,488	1,88,383	-1,764,204	39,17,927	7,573	3,07,39,037
46		PH Circle Kozhikode	25,13,37,983	3,20,49,084	11,76,732	-9,559,247	3,61,30,331	79,806	23,76,17,683
47	27	PH Division, Kannur	5,87,77,111	1,85,67,177	6,28,878	-282,941	1,60,51,778	34,417	6,09,75,152
48	28	W S Division Thaliparamb	2,15,58,271	1,25,20,874	2,46,519	-55,826	96,50,071	14,085	2,43,59,163
49	29	PH Division, Kasaragod	1,84,73,701	37,78,530	1,49,079	-396,838	32,53,245	7,269	1,85,94,879
50		PH Circle Kannur	9,88,09,083	3,48,66,581	10,24,476	-735,605	2,89,55,094	55,771	10,39,29,194
51		CE NR	57,09,85,482	11,39,92,936	43,15,536	-23,145,203	11,34,01,109	2,64,153	54,81,67,953
52		GRAND TOTAL	795,93,78,190	44,29,00,003	2,41,84,798	-829,828,079	61,37,25,689	12,48,684	695,74,75,741


1	KERALA WATER AUTHORITY
2	CONSOLIDATED DCB -DOMESTIC
3	REPORT FOR THE MONTH OF NOVEMBER 2022
4	Amount in Rupees
5	Sl No.	NAME OF DIVISION	Opening Balance on 01.11.2022	Demand For the Month including fine	Fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 30.11.2022
6
7
8	1	PH Division, Trivandrum(North)	29,56,97,467	-20,612,707	2,21,355	-25,096,050	2,43,50,906	66,431	22,55,71,373
9	2	PH Division,Trivandrum (South)	10,62,92,253	1,36,31,286	2,56,045	-16,147,499	2,22,63,241	54,491	8,14,58,308
10	3	WS Division, Neyyattinkara	8,83,53,190	44,05,040	2,22,565	-7,580,091	78,89,177	18,322	7,72,70,640
11	4	WS Division, Attingal	5,69,85,756	56,14,066	2,70,510	-4,630,895	58,12,764	20,549	5,21,35,614
12	5	Head works, Aruvikkara	3,88,07,390	47,92,051	2,01,205	-530,103	41,45,057	10,080	3,89,14,201
13		PH Circle TVM	58,61,36,056	78,29,736	11,71,680	-53,984,638	6,44,61,145	1,69,873	47,53,50,136
14	6	PH Division,Kollam	23,37,70,959	1,58,56,241	5,72,690	-2,389,166	1,59,46,832	32,044	23,12,59,158
15	7	PH Division, Kottarakara	2,76,40,559	36,19,396	2,56,315	-1,038,055	34,63,966	11,155	2,67,46,779
16		PH Circle Kollam	26,14,11,518	1,94,75,637	8,29,005	-3,427,221	1,94,10,798	43,199	25,80,05,937
17	8	PH Division, Tiruvalla	6,94,11,302	59,88,577	2,37,870	-8,338,529	61,90,056	26,136	6,08,45,158
18	9	PH Division, Pathanamthitta	1,61,61,089	34,34,207	1,56,590	-988,342	30,52,979	14,889	1,55,39,086
19		PH Circle Pathanamthitta	8,55,72,391	94,22,784	3,94,460	-9,326,871	92,43,035	41,025	7,63,84,244
20	10	PH Division, Kottayam	6,46,56,952	54,83,322	1,55,510	-6,966,601	61,27,010	19,542	5,70,27,121
21	11	PH Division, Kaduthuruthy	1,74,47,265	36,63,806	1,33,620	-494,866	37,90,060	13,509	1,68,12,636
22		PH Circle Kottayam	8,21,04,217	91,47,128	2,89,130	-7,461,467	99,17,070	33,051	7,38,39,757
23		CE SR	101,52,24,182	4,58,75,285	26,84,275	-74,200,197	10,30,32,048	2,87,148	88,35,80,074
24	12	PH Division, Alappuzha	23,06,84,384	1,98,58,250	6,87,710	-1,197,960	2,24,19,926	60,748	22,68,64,000
25		PH Circle Alapuzha	23,06,84,384	1,98,58,250	6,87,710	-1,197,960	2,24,19,926	60,748	22,68,64,000
26	13	PH Division, Thodupuzha	2,84,89,468	29,67,384	1,09,635	-642,982	36,21,403	8,325	2,71,84,142
27	14	PH Division, Movattupuzha	3,18,24,122	61,25,515	2,02,980	-215,697	70,96,223	22,285	3,06,15,432
28		PH Circle Muvattupuzha	6,03,13,590	90,92,899	3,12,615	-858,679	1,07,17,626	30,610	5,77,99,574
29	15	PH Division, Kochi	6,68,44,385	2,64,04,597	2,21,640	-741,939	3,17,03,495	1,19,802	6,06,83,746
30	16	WS Division, Kochi	24,60,61,505	3,24,33,863	4,22,785	-1,373,441	2,33,35,330	95,718	25,36,90,879
31	17	PH Division, Aluva	3,90,81,859	1,01,12,070	2,69,335	-64,386	94,51,611	33,436	3,96,44,496
32		PH Circle Kochi	35,19,87,749	6,89,50,530	9,13,760	-2,179,766	6,44,90,436	2,48,956	35,40,19,121
33	18	PH Division, Thrissur	6,51,76,760	58,74,604	1,85,530	-634,291	70,43,215	25,681	6,33,48,177
34	19	PH Division, Irinjalakuda	5,80,40,004	96,39,290	3,30,390	-298,854	78,74,854	30,184	5,94,75,402
35		PH Circle Thrissur	12,32,16,764	1,55,13,894	5,15,920	-933,145	1,49,18,069	55,865	12,28,23,579
36		CE CR	76,62,02,487	11,34,15,573	24,30,005	-5,169,550	11,25,46,057	3,96,179	76,15,06,274
37	20	PH Division, Palakkad	5,25,91,574	1,49,19,603	2,99,335	-5,392,155	1,52,81,399	55,160	4,67,82,463
38	21	PH Division, Shornur	3,31,48,237	65,85,562	2,16,645	-82,050	64,09,337	22,286	3,32,20,126
39		PH Circle Palakkad	8,57,39,811	2,15,05,165	5,15,980	-5,474,205	2,16,90,736	77,446	8,00,02,589
40	22	PH Division Malappuram	2,84,22,551	63,84,871	2,61,460	-415,815	78,27,024	26,084	2,65,38,499
41	23	PH Division Edappal	1,59,50,780	38,94,683	1,52,900	-510,945	35,08,694	6,869	1,58,18,955
42		PH Circle Malappuram	4,43,73,331	1,02,79,554	4,14,360	-926,760	1,13,35,718	32,953	4,23,57,454
43	24	PH Division Kozhikode	10,55,40,644	87,99,126	2,74,233	-4,453,260	1,50,01,432	51,160	9,48,33,918
44	25	PH Division Vatakara	90,25,294	15,97,104	70,450	-229,671	17,82,827	4,918	86,04,982
45	26	PH Division Sulthan Battery	1,38,10,759	15,31,165	54,845	-678,408	15,44,821	4,225	1,31,14,470
46		PH Circle Kozhikode	12,83,76,697	1,19,27,395	3,99,528	-5,361,339	1,83,29,080	60,303	11,65,53,370
47	27	PH Division, Kannur	2,42,57,640	76,10,517	2,48,515	-125,923	65,35,933	28,040	2,51,78,261
48	28	W S Division Thaliparamb	1,59,89,189	44,90,782	1,63,405	-52,631	34,16,202	11,151	1,69,99,987
49	29	PH Division, Kasaragod	1,50,72,885	22,90,194	1,00,620	-398,338	20,84,441	6,307	1,48,73,993
50		PH Circle Kannur	5,53,19,714	1,43,91,493	5,12,540	-576,892	1,20,36,576	45,498	5,70,52,241
51		CE NR	31,38,09,553	5,81,03,607	18,42,408	-12,339,196	6,33,92,110	2,16,200	29,59,65,654
52		GRAND TOTAL	209,52,36,222	21,73,94,465	69,56,688	-91,708,943	27,89,70,215	8,99,527	194,10,52,002


1	KERALA WATER AUTHORITY
2	CONSOLIDATED DCB -NON DOMESTIC
3	REPORT FOR THE MONTH OF NOVEMBER 2022
4	Amount in Rupees
5	Sl No.	NAME OF DIVISION	Opening Balance on 01.11.2022	Demand For the Month including fine	Fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 30.11.2022
6
7
8	1	PH Division, Trivandrum(North)	278,31,84,329	2,04,99,466	36,95,523	-360,817,486	8,18,69,955	18,914	236,09,77,440
9	2	PH Division,Trivandrum (South)	32,12,68,612	1,20,85,544	9,98,418	-120,709,941	1,84,65,164	11,239	19,41,67,812
10	3	WS Division, Neyyattinkara	23,84,63,420	33,25,810	6,28,984	-25,261,068	32,67,254	4,362	21,32,56,546
11	4	WS Division, Attingal	11,02,94,636	25,36,840	4,95,814	-11,344,407	26,77,440	3,786	9,88,05,843
12	5	Head works, Aruvikkara	6,54,34,842	20,71,354	4,34,223	-1,160,560	18,23,756	1,918	6,45,19,962
13		PH Circle TVM	351,86,45,839	4,05,19,014	62,52,962	-519,293,462	10,81,03,569	40,219	293,17,27,603
14	6	PH Division,Kollam	20,44,42,015	42,53,747	7,29,368	-5,048,372	66,20,954	3,121	19,70,23,315
15	7	PH Division, Kottarakara	77,76,007	17,52,421	1,12,156	-871,738	23,04,601	2,409	63,49,680
16		PH Circle Kollam	21,22,18,022	60,06,168	8,41,524	-5,920,110	89,25,555	5,530	20,33,72,995
17	8	PH Division, Tiruvalla	3,14,52,708	25,65,996	3,32,809	-1,373,754	31,37,653	3,617	2,95,03,680
18	9	PH Division, Pathanamthitta	4,84,01,624	31,17,629	6,64,123	-662,970	25,55,283	4,278	4,82,96,722
19		PH Circle Pathanamthitta	7,98,54,332	56,83,625	9,96,932	-2,036,724	56,92,936	7,895	7,78,00,402
20	10	PH Division, Kottayam	15,37,71,977	54,47,587	4,25,479	-15,765,350	53,93,699	11,199	13,80,49,316
21	11	PH Division, Kaduthuruthy	38,72,944	13,37,921	49,303	-305,533	10,54,123	1,261	38,49,948
22		PH Circle Kottayam	15,76,44,921	67,85,508	4,74,782	-16,070,883	64,47,822	12,460	14,18,99,264
23		CE SR	396,83,63,114	5,89,94,315	85,66,200	-543,321,179	12,91,69,882	66,104	335,48,00,264
24	12	PH Division, Alappuzha	26,87,89,662	43,29,021	8,88,270	-150,455,421	50,82,751	7,124	11,75,73,387
25		PH Circle Alapuzha	26,87,89,662	43,29,021	8,88,270	-150,455,421	50,82,751	7,124	11,75,73,387
26	13	PH Division, Thodupuzha	13,29,95,918	25,06,333	2,96,331	-1,117,702	20,99,469	2,825	13,22,82,255
27	14	PH Division, Movattupuzha	1,70,97,389	33,50,402	2,52,155	2,78,911	40,37,962	5,763	1,66,82,977
28		PH Circle Muvattupuzha	15,00,93,307	58,56,735	5,48,486	-838,791	61,37,431	8,588	14,89,65,232
29	15	PH Division, Kochi	9,54,21,271	4,24,38,998	12,44,948	5,96,241	4,42,63,760	53,316	9,41,39,434
30	16	WS Division, Kochi	13,07,23,724	1,15,34,041	5,25,458	-1,271,508	1,44,82,562	20,232	12,64,83,463
31	17	PH Division, Aluva	5,34,90,048	55,76,795	2,90,366	-36,585	66,44,578	10,495	5,23,75,185
32		PH Circle Kochi	27,96,35,043	5,95,49,834	20,60,772	-711,852	6,53,90,900	84,043	27,29,98,082
33	18	PH Division, Thrissur	10,13,89,385	26,69,014	2,01,342	-759,847	26,09,905	4,563	10,06,84,084
34	19	PH Division, Irinjalakuda	4,72,69,811	27,31,609	3,43,380	-18,298,090	22,39,442	5,691	2,94,58,197
35		PH Circle Thrissur	14,86,59,196	54,00,623	5,44,722	-19,057,937	48,49,347	10,254	13,01,42,281
36		CE CR	84,71,77,208	7,51,36,213	40,42,250	-171,064,001	8,14,60,429	1,10,009	66,96,78,982
37	20	PH Division, Palakkad	2,85,08,934	52,55,190	4,06,558	-4,445,013	53,32,984	6,971	2,39,79,156
38	21	PH Division, Shornur	1,53,73,634	11,13,558	1,40,266	-937,869	15,26,648	3,196	1,40,19,479
39		PH Circle Palakkad	4,38,82,568	63,68,748	5,46,824	-5,382,882	68,59,632	10,167	3,79,98,635
40	22	PH Division Malappuram	1,50,59,668	32,57,729	1,30,330	-233,976	30,20,091	5,620	1,50,57,710
41	23	PH Division Edappal	26,34,320	11,39,204	50,077	-52,659	14,23,816	911	22,96,138
42		PH Circle Malappuram	1,76,93,988	43,96,933	1,80,407	-286,635	44,43,907	6,531	1,73,53,848
43	24	PH Division Kozhikode	9,80,30,014	1,58,81,891	5,94,895	-2,806,732	1,26,59,796	13,305	9,84,32,072
44	25	PH Division Vatakara	32,59,264	9,84,674	25,569	-145,495	12,26,288	1,239	28,70,916
45	26	PH Division Sulthan Battery	91,20,372	20,58,671	1,26,618	-1,069,839	23,36,610	3,239	77,69,355
46		PH Circle Kozhikode	11,04,09,650	1,89,25,236	7,47,082	-4,022,066	1,62,22,694	17,783	10,90,72,343
47	27	PH Division, Kannur	2,60,70,237	42,83,251	2,85,798	-150,708	43,20,261	5,767	2,58,76,752
48	28	W S Division Thaliparamb	52,93,822	23,85,075	74,539	-3,195	10,64,604	2,542	66,08,556
49	29	PH Division, Kasaragod	33,55,976	14,75,989	47,677	1,500	11,68,804	962	36,63,699
50		PH Circle Kannur	3,47,20,035	81,44,315	4,08,014	-152,403	65,53,669	9,271	3,61,49,007
51		CE NR	20,67,06,241	3,78,35,232	18,82,327	-9,843,986	3,40,79,902	43,752	20,05,73,833
52		GRAND TOTAL	502,22,46,563	17,19,65,760	1,44,90,777	-724,229,166	24,47,10,213	2,19,865	422,50,53,079


1	KERALA WATER AUTHORITY
2	CONSOLIDATED DCB -INDUSTRIAL
3	REPORT FOR THE MONTH OF NOVEMBER 2022
4	Amount in Rupees
5	Sl No.	NAME OF DIVISION	Opening Balance on 01.11.2022	Demand For the Month including fine	Fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 30.11.2022
6
7
8	1	PH Division, Trivandrum(North)	1,79,90,569	6,02,144	69,780	0	16,90,611	202	1,69,01,900
9	2	PH Division,Trivandrum (South)	2,92,507	5,15,048	758	0	5,52,444	352	2,54,759
10	3	WS Division, Neyyattinkara	65,60,269	15,258	33,410	-740,965	52,419	162	57,81,981
11	4	WS Division, Attingal	10,42,160	65,710	11,642	-7,358	84,304	160	10,16,048
12	5	Head works, Aruvikkara	15,03,431	6,53,525	60,044	0	6,38,094	0	15,18,862
13		PH Circle TVM	2,73,88,936	18,51,685	1,75,634	-748,323	30,17,872	876	2,54,73,550
14	6	PH Division,Kollam	1,69,16,124	9,46,667	62,774	-1,688,700	6,98,705	514	1,54,74,872
15	7	PH Division, Kottarakara	1,84,601	36,961	2,142	-5,192	7,970	9	2,08,391
16		PH Circle Kollam	1,71,00,725	9,83,628	64,916	-1,693,892	7,06,675	523	1,56,83,263
17	8	PH Division, Tiruvalla	2,86,049	58,060	5,292	0	90,524	81	2,53,504
18	9	PH Division, Pathanamthitta	5,78,291	1,24,954	1,076	-4,254	2,06,956	152	4,91,883
19		PH Circle Pathanamthitta	8,64,340	1,83,014	6,368	-4,254	2,97,480	233	7,45,387
20	10	PH Division, Kottayam	2,54,631	67,384	9,086	0	1,88,824	18	1,33,173
21	11	PH Division, Kaduthuruthy	63,181	26,901	1,262	0	26,139	0	63,943
22		PH Circle Kottayam	3,17,812	94,285	10,348	0	2,14,963	18	1,97,116
23		CE SR	4,56,71,813	31,12,612	2,57,266	-2,446,469	42,36,990	1,650	4,20,99,316
24	12	PH Division, Alappuzha	70,71,848	20,15,222	79,875	-139,565	18,39,256	3,768	71,04,481
25		PH Circle Alapuzha	70,71,848	20,15,222	79,875	-139,565	18,39,256	3,768	71,04,481
26	13	PH Division, Thodupuzha	12,392	0	0	0	12,555	0	-163
27	14	PH Division, Movattupuzha	40,091	2,806	148	0	1,773	9	41,115
28		PH Circle Muvattupuzha	52,483	2,806	148	0	14,328	9	40,952
29	15	PH Division, Kochi	21,00,597	6,58,256	4,410	-39,334	7,44,568	2,176	19,72,775
30	16	WS Division, Kochi	91,58,451	37,34,321	12,701	0	54,23,961	1,716	74,67,095
31	17	PH Division, Aluva	19,40,936	1,96,856	3,120	53,633	12,45,383	94	9,45,948
32		PH Circle Kochi	1,31,99,984	45,89,433	20,231	14,299	74,13,912	3,986	1,03,85,818
33	18	PH Division, Thrissur	41,297	59,919	244	0	56,273	9	44,934
34	19	PH Division, Irinjalakuda	5,62,345	60,004	7,582	0	20,931	25	6,01,393
35		PH Circle Thrissur	6,03,642	1,19,923	7,826	0	77,204	34	6,46,327
36		CE CR	2,09,27,957	67,27,384	1,08,080	-125,266	93,44,700	7,797	1,81,77,578
37	20	PH Division, Palakkad	27,50,316	11,14,913	5,103	-686,718	10,07,537	299	21,70,675
38	21	PH Division, Shornur	99,229	8,459	976	0	22,900	82	84,706
39		PH Circle Palakkad	28,49,545	11,23,372	6,079	-686,718	10,30,437	381	22,55,381
40	22	PH Division Malappuram	39,418	1,84,437	232	0	29,919	139	1,93,797
41	23	PH Division Edappal	19,995	7,630	514	0	11,363	0	16,262
42		PH Circle Malappuram	59,413	1,92,067	746	0	41,282	139	2,10,059
43	24	PH Division Kozhikode	14,66,019	2,10,299	10,242	-116,737	9,69,349	325	5,89,907
44	25	PH Division Vatakara	1,604	13,566	84	0	877	9	14,284
45	26	PH Division Sulthan Battery	22,584	5,015	0	0	12,103	0	15,496
46		PH Circle Kozhikode	14,90,207	2,28,880	10,326	-116,737	9,82,329	334	6,19,687
47	27	PH Division, Kannur	4,21,900	13,15,378	2,796	-6,310	2,32,769	192	14,98,007
48	28	W S Division Thaliparamb	98,537	70,092	3,670	0	30,760	74	1,37,795
49	29	PH Division, Kasaragod	43,439	11,902	782	0	0	0	55,341
50		PH Circle Kannur	5,63,876	13,97,372	7,248	-6,310	2,63,529	266	16,91,143
51		CE NR	49,63,041	29,41,691	24,399	-809,765	23,17,577	1,120	47,76,270
52		GRAND TOTAL	7,15,62,811	1,27,81,687	3,89,745	-3,381,500	1,58,99,267	10,567	6,50,53,164


1	KERALA WATER AUTHORITY
2	CONSOLIDATED DCB -SPECIAL/CASUAL
3	REPORT FOR THE MONTH OF NOVEMBER 2022
4	Amount in Rupees
5	Sl No.	NAME OF DIVISION	Opening Balance on 01.11.2022	Demand For the Month including fine	Fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 30.11.2022
6
7
8	1	PH Division, Trivandrum(North)	4,41,53,665	11,41,197	2,49,448	-2,604,028	11,89,456	1,931	4,14,99,447
9	2	PH Division,Trivandrum (South)	1,33,20,802	6,69,810	46,184	-531,782	8,32,172	1,771	1,26,24,887
10	3	WS Division, Neyyattinkara	74,46,014	2,69,013	47,397	-16,473	3,97,799	808	72,99,947
11	4	WS Division, Attingal	4,25,028	1,07,122	6,476	-21,238	89,812	232	4,20,868
12	5	Head works, Aruvikkara	25,47,731	1,07,898	43,958	-18,638	2,84,519	320	23,52,152
13		PH Circle TVM	6,78,93,240	22,95,040	3,93,463	-3,192,159	27,93,758	5,062	6,41,97,301
14	6	PH Division,Kollam	20,25,524	2,78,249	16,744	-91,008	3,72,794	399	18,39,572
15	7	PH Division, Kottarakara	1,90,947	34,393	1,624	0	61,781	50	1,63,509
16		PH Circle Kollam	22,16,471	3,12,642	18,368	-91,008	4,34,575	449	20,03,081
17	8	PH Division, Tiruvalla	1,68,327	1,44,808	3,292	-3,995	59,358	54	2,49,728
18	9	PH Division, Pathanamthitta	79,959	2,28,574	2,337	0	2,31,815	156	76,562
19		PH Circle Pathanamthitta	2,48,286	3,73,382	5,629	-3,995	2,91,173	210	3,26,290
20	10	PH Division, Kottayam	30,75,513	84,439	5,570	1,100	71,149	111	30,89,792
21	11	PH Division, Kaduthuruthy	40,879	14,885	844	0	21,191	39	34,534
22		PH Circle Kottayam	31,16,392	99,324	6,414	1,100	92,340	150	31,24,326
23		CE SR	7,34,74,389	30,80,388	4,23,874	-3,286,062	36,11,846	5,871	6,96,50,998
24	12	PH Division, Alappuzha	79,831	56,515	2,628	0	55,879	92	80,375
25		PH Circle Alapuzha	79,831	56,515	2,628	0	55,879	92	80,375
26	13	PH Division, Thodupuzha	1,50,262	32,729	2,647	-18,328	35,228	67	1,29,368
27	14	PH Division, Movattupuzha	2,38,804	64,857	3,968	0	92,847	239	2,10,575
28		PH Circle Muvattupuzha	3,89,066	97,586	6,615	-18,328	1,28,075	306	3,39,943
29	15	PH Division, Kochi	5,901	5,204	0	0	11,105	0	0
30	16	WS Division, Kochi	233	0	0	0	0	0	233
31	17	PH Division, Aluva	85,008	18,705	1,022	0	30,297	221	73,195
32		PH Circle Kochi	91,142	23,909	1,022	0	41,402	221	73,428
33	18	PH Division, Thrissur	83,224	15,014	64	-50,000	47,793	100	345
34	19	PH Division, Irinjalakuda	10,105	865	0	0	441	4	10,525
35		PH Circle Thrissur	93,329	15,879	64	-50,000	48,234	104	10,870
36		CE CR	6,53,368	1,93,889	10,329	-68,328	2,73,590	723	5,04,616
37	20	PH Division, Palakkad	9,35,134	2,38,228	14,777	-83,924	2,18,827	537	8,70,074
38	21	PH Division, Shornur	1,45,110	45,139	1,981	0	47,099	146	1,43,004
39		PH Circle Palakkad	10,80,244	2,83,367	16,758	-83,924	2,65,926	683	10,13,078
40	22	PH Division Malappuram	2,18,813	86,604	6,032	-9,227	51,849	272	2,44,069
41	23	PH Division Edappal	439	0	0	0	451	4	-16
42		PH Circle Malappuram	2,19,252	86,604	6,032	-9,227	52,300	276	2,44,053
43	24	PH Division Kozhikode	11,24,046	2,94,975	12,110	-42,748	3,32,145	1,215	10,42,913
44	25	PH Division Vatakara	2,98,715	14,933	766	-400	25,611	62	2,87,575
45	26	PH Division Sulthan Battery	68,156	28,187	966	-223	24,393	109	71,618
46		PH Circle Kozhikode	14,90,917	3,38,095	13,842	-43,371	3,82,149	1,386	14,02,106
47	27	PH Division, Kannur	5,73,027	2,94,332	6,117	0	1,99,698	418	6,67,243
48	28	W S Division Thaliparamb	18,761	69,522	1,746	0	40,435	318	47,530
49	29	PH Division, Kasaragod	1,401	445	0	0	0	0	1,846
50		PH Circle Kannur	5,93,189	3,64,299	7,863	0	2,40,133	736	7,16,619
51		CE NR	33,83,602	10,72,365	44,495	-136,522	9,40,508	3,081	33,75,856
52		GRAND TOTAL	7,75,11,359	43,46,642	4,78,698	-3,490,912	48,25,944	9,675	7,35,31,470


1	KERALA WATER AUTHORITY
2	CONSOLIDATED DCB -OTHERS (Jalanidhi/TDB/Tanker Lorrty /Ws to Mahe etc..)
3	REPORT FOR THE MONTH OF NOVEMBER 2022
4	Amount in Rupees
5	Sl No.	NAME OF DIVISION	Opening Balance on 01.11.2022	Demand For the Month including fine	Fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 30.11.2022
6
7
8	1	PH Division, Trivandrum(North)	0	0	0	0	0	0	0
9	2	PH Division,Trivandrum (South)	0	13,649	0	0	13,649	0	0
10	3	WS Division, Neyyattinkara	0	0	0	0	0	0	0
11	4	WS Division, Attingal	0	58,843	0	0	58,843	0	0
12	5	Head works, Aruvikkara	0	15,83,906	0	0	15,83,906	0	0
13		PH Circle TVM	0	16,56,398	0	0	16,56,398	0	0
14	6	PH Division,Kollam	8,09,39,693	8,69,003	20	0	0	0	8,18,08,696
15	7	PH Division, Kottarakara	0	0	0	0	0	0	0
16		PH Circle Kollam	8,09,39,693	8,69,003	20	0	0	0	8,18,08,696
17	8	PH Division, Tiruvalla	0	396	0	0	396	0	0
18	9	PH Division, Pathanamthitta	17,12,37,885	18,455	0	0	3,00,18,455	0	14,12,37,885
19		PH Circle Pathanamthitta	17,12,37,885	18,851	0	0	3,00,18,851	0	14,12,37,885
20	10	PH Division, Kottayam	3,73,45,455	1,14,08,343	2,77,879	0	1,93,61,203	0	2,93,92,595
21	11	PH Division, Kaduthuruthy	0	0	0	0	0	0	0
22		PH Circle Kottayam	3,73,45,455	1,14,08,343	2,77,879	0	1,93,61,203	0	2,93,92,595
23		CE SR	28,95,23,033	1,39,52,595	2,77,899	0	5,10,36,452	0	25,24,39,176
24	12	PH Division, Alappuzha	0	4,93,880	0	0	4,93,880	0	0
25		PH Circle Alapuzha	0	4,93,880	0	0	4,93,880	0	0
26	13	PH Division, Thodupuzha	0	0	0	0	0	0	0
27	14	PH Division, Movattupuzha	0	0	0	0	0	0	0
28		PH Circle Muvattupuzha	0	0	0	0	0	0	0
29	15	PH Division, Kochi	0	34,67,682	0	0	34,67,682	0	0
30	16	WS Division, Kochi	0	2,20,812	0	0	2,20,812	0	0
31	17	PH Division, Aluva	0	37,721	0	0	37,721	0	0
32		PH Circle Kochi	0	37,26,215	0	0	37,26,215	0	0
33	18	PH Division, Thrissur	28,83,91,841	8,53,025	95,478	-7,001,824	0	0	28,22,43,042
34	19	PH Division, Irinjalakuda	7,27,83,316	33,45,693	9,73,606	0	13,92,491	1,09,050	7,46,27,468
35		PH Circle Thrissur	36,11,75,157	41,98,718	10,69,084	-7,001,824	13,92,491	1,09,050	35,68,70,510
36		CE CR	36,11,75,157	84,18,813	10,69,084	-7,001,824	56,12,586	1,09,050	35,68,70,510
37	20	PH Division, Palakkad	0	2,79,853	0	0	2,79,853	0	0
38	21	PH Division, Shornur	40,26,230	8,18,883	57,841	0	97,204	0	47,47,909
39		PH Circle Palakkad	40,26,230	10,98,736	57,841	0	3,77,057	0	47,47,909
40	22	PH Division Malappuram	97,34,569	7,21,096	1,76,720	0	5,99,318	0	98,56,347
41	23	PH Division Edappal	1,11,79,465	10,21,629	1,92,581	0	16,19,371	0	1,05,81,723
42		PH Circle Malappuram	2,09,14,034	17,42,725	3,69,301	0	22,18,689	0	2,04,38,070
43	24	PH Division Kozhikode	3,31,130	10,949	0	0	1,40,000	0	2,02,079
44	25	PH Division Vatakara	0	74,079	0	0	74,079	0	0
45	26	PH Division Sulthan Battery	92,39,382	5,44,450	5,954	-15,734	0	0	97,68,098
46		PH Circle Kozhikode	95,70,512	6,29,478	5,954	-15,734	2,14,079	0	99,70,177
47	27	PH Division, Kannur	74,54,307	50,63,699	85,652	0	47,63,117	0	77,54,889
48	28	W S Division Thaliparamb	1,57,962	55,05,403	3,159	0	50,98,070	0	5,65,295
49	29	PH Division, Kasaragod	0	0	0	0	0	0	0
50		PH Circle Kannur	76,12,269	1,05,69,102	88,811	0	98,61,187	0	83,20,184
51		CE NR	4,21,23,045	1,40,40,041	5,21,907	-15,734	1,26,71,012	0	4,34,76,340
52		GRAND TOTAL	69,28,21,235	3,64,11,449	18,68,890	-7,017,558	6,93,20,050	1,09,050	65,27,86,026