DCB Attachments 09-2022 website


1	KERALA WATER AUTHORITY
2	CONSOLIDATED DCB STATEMENT FOR THE MONTH OF SEPTEMBER 2022
3	Form No: RA 25	Amount Rs in Lakhs
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	Other charges	Total Demand	Total Collection
6		(KL)	A	B		G	H	M	N	O
7	Industrial (I)	2,798	4,54,366	771.01	117.65	4.36	122.01	-2.91	182.86	0.10	707.15
8	Domestic (D)	38,45,916	5,11,03,414	22,223.75	2,995.18	176.81	3,171.99	-400.96	2,354.73	8.54	22,631.49
9	Non Domestic (N)	2,29,262	59,32,220	61,638.06	1,690.02	179.48	1,869.50	-1,126.82	1,892.69	1.90	60,486.16
10	Special (S)	35,052	5,65,288	991.37	37.78	5.85	43.63	-0.23	45.62	0.08	989.07
11	Swajaladhara / Jalanidhi	32	0	1,931.95	66.70	18.80	85.50	0.00	31.59	0.00	1,985.86
12	Tanker Lorry	0	0	0.00	61.34	0.00	61.34	0.00	61.34	0.00	0.00
13	WS to Mahe Region	0	0	61.75	28.73	0.63	29.36	0.00	31.79	0.00	59.32
14	All Others	11	9,835	5,094.35	179.43	2.51	181.94	0.00	337.64	0.00	4,938.64
15	Total	41,13,071	5,80,65,123	92,712.24	5,176.82	388.45	5,565.27	-1,530.93	4,938.26	10.62	91,797.70
16	Panchayath WC-Street Taps	1,35,894	45,063	36,004.29	655.02	511.05	1,166.07	-705.70	616.27	0.00	35,848.39
17	Muncipality WC -Street Taps	27,981	0	43,631.88	203.02	629.99	833.02	-846.69	793.81	0.00	42,824.39
18	Corporation WC -Street Taps	16,055	12,39,102	16,896.87	116.29	312.44	428.73	0.00	12.46	0.00	17,313.15
19	Total	1,79,930	12,84,165	96,533.04	974.33	1,453.49	2,427.82	-1,552.39	1,422.54	0.00	95,985.93
20	GRAND TOTAL	42,93,001	5,93,49,288	189,245.28	6,151.16	1,841.93	7,993.09	-3,083.32	6,360.81	10.62	187,783.63
21


1	KERALA WATER AUTHORITY
2	CONSOLIDATED DCB -DOMESTIC/NON DOMESTIC/INDUSTRIAL/SPECIAL/OTHERS
3	REPORT FOR THE MONTH OF SEPTEMBER 2022
4		Amount Rs in Lakhs
5	Sl No.	NAME OF DIVISION	Opening Balance on 01.08.2022	Demand For the Month including fine	Fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 31.08.2022	Cumuliative Demand for the Year	Cumilative Collection for the Year
6
7
8	1	PH Division, Trivandrum(North)	41,301.96	694.90	55.35	-144.45	569.34	0.83	41,282.23	694.90	569.34
9	2	PH Division,Trivandrum (South)	6,019.82	338.79	16.21	-976.40	313.23	0.56	5,068.42	338.79	313.23
10	3	WS Division, Neyyattinkara	3,493.50	96.01	9.71	-43.10	82.46	0.20	3,463.74	96.01	82.46
11	4	WS Division, Attingal	1,717.21	108.16	7.85	-29.41	87.30	0.22	1,708.43	107.56	87.30
12	5	Head works, Aruvikkara	1,068.11	92.59	7.26	-5.00	72.10	0.12	1,083.48	76.31	72.10
13		PH Circle TVM	53,600.59	1,330.44	96.37	-1,198.37	1,124.43	1.93	52,606.30	1,313.56	1,124.43
14	6	PH Division,Kollam	6,123.40	225.16	13.85	-12.03	311.05	0.36	6,025.12	216.74	311.05
15	7	PH Division, Kottarakara	367.40	80.15	4.19	-11.02	43.69	0.13	392.71	80.15	43.69
16		PH Circle Kollam	6,490.79	305.31	18.04	-23.05	354.74	0.48	6,417.83	296.89	354.74
17	8	PH Division, Tiruvalla	1,063.52	89.02	5.71	-13.55	79.40	0.26	1,059.32	89.02	79.40
18	9	PH Division, Pathanamthitta	2,586.24	71.61	8.06	-9.12	255.31	0.20	2,393.22	71.20	255.31
19		PH Circle Pathanamthitta	3,649.76	160.62	13.77	-22.67	334.70	0.46	3,452.54	160.22	334.70
20	10	PH Division, Kottayam	2,543.68	240.67	10.75	-42.87	206.10	0.32	2,535.07	126.59	206.10
21	11	PH Division, Kaduthuruthy	247.57	6.31	1.92	0.02	34.84	0.12	218.94	6.31	34.84
22		PH Circle Kottayam	2,791.25	246.98	12.68	-42.85	240.93	0.44	2,754.01	132.90	240.93
23		CE SR	66,532.39	2,043.36	140.85	-1,286.94	2,054.81	3.32	65,230.68	1,903.56	2,054.81
24	12	PH Division, Alappuzha	5,174.63	299.79	17.72	-8.30	237.94	0.63	5,227.55	299.79	237.94
25		PH Circle Alapuzha	5,174.63	299.79	17.72	-8.30	237.94	0.63	5,227.55	299.79	237.94
26	13	PH Division, Thodupuzha	1,653.07	64.10	4.55	-51.52	58.98	0.11	1,606.56	64.10	58.98
27	14	PH Division, Movattupuzha	491.82	95.00	4.56	-0.24	88.11	0.26	498.21	95.00	88.11
28		PH Circle Muvattupuzha	2,144.89	159.10	9.12	-51.77	147.09	0.36	2,104.77	159.10	147.09
29	15	PH Division, Kochi	1,821.68	721.64	12.94	-94.25	659.83	1.68	1,787.56	691.86	659.83
30	16	WS Division, Kochi	3,856.06	449.78	11.49	-18.16	367.79	1.16	3,918.73	447.42	367.79
31	17	PH Division, Aluva	1,362.82	165.70	5.74	-2.02	136.17	0.41	1,389.92	164.91	136.17
32		PH Circle Kochi	7,040.55	1,337.12	30.17	-114.43	1,163.79	3.25	7,096.21	1,304.19	1,163.79
33	18	PH Division, Thrissur	4,546.36	117.86	4.74	-7.47	104.89	0.27	4,551.57	101.12	104.89
34	19	PH Division, Irinjalakuda	1,776.98	145.84	18.48	-4.59	100.31	0.35	1,817.55	106.38	100.31
35		PH Circle Thrissur	6,323.33	263.69	23.22	-12.07	205.21	0.62	6,369.13	207.50	205.21
36		CE CR	20,683.41	2,059.70	80.23	-186.57	1,754.03	4.86	20,797.66	1,970.58	1,754.03
37	20	PH Division, Palakkad	835.11	234.98	7.18	-5.80	193.01	0.57	870.71	232.89	193.01
38	21	PH Division, Shornur	525.10	80.57	3.90	-2.80	63.30	0.24	539.34	80.10	63.30
39		PH Circle Palakkad	1,360.22	315.56	11.09	-8.59	256.31	0.81	1,410.05	312.98	256.31
40	22	PH Division Malappuram	583.18	140.41	7.28	-4.32	107.78	0.28	611.21	120.73	107.78
41	23	PH Division Edappal	306.50	46.02	3.98	-2.94	41.76	0.07	307.75	36.73	41.76
42		PH Circle Malappuram	889.68	186.43	11.26	-7.27	149.53	0.35	918.96	157.46	149.53
43	24	PH Division Kozhikode	1,828.48	525.38	6.75	-4.72	359.58	0.61	1,988.96	525.14	359.58
44	25	PH Division Vatakara	140.84	30.61	1.31	-3.88	34.72	0.07	132.77	30.29	34.72
45	26	PH Division Sulthan Battery	337.67	83.82	2.26	-29.81	43.09	0.07	348.52	79.21	43.09
46		PH Circle Kozhikode	2,307.00	639.81	10.32	-38.41	437.39	0.75	2,470.25	634.64	437.39
47	27	PH Division, Kannur	557.12	156.82	5.20	-2.74	138.38	0.31	572.51	113.75	138.38
48	28	W S Division Thaliparamb	197.08	115.95	2.60	-0.38	99.43	0.14	213.09	66.51	99.43
49	29	PH Division, Kasaragod	185.34	47.64	1.52	-0.03	48.38	0.08	184.49	47.64	48.38
50		PH Circle Kannur	939.55	320.42	9.33	-3.15	286.19	0.53	970.09	227.90	286.19
51		CE NR	5,496.44	1,462.21	41.99	-57.43	1,129.42	2.44	5,769.36	1,332.99	1,129.42
52		GRAND TOTAL	92,712.24	5,565.27	263.07	-1,530.93	4,938.26	10.62	91,797.70	5,207.13	4,938.26


1	KERALA WATER AUTHORITY
2	CONSOLIDATED DCB -DOMESTIC
3	REPORT FOR THE MONTH OF SEPTEMBER 2022
4		Amount Rs in Lakhs
5	Sl No.	NAME OF DIVISION	Opening Balance on 01.08.2022	Demand For the Month including fine	Fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 31.08.2022	Cumuliative Demand for the Year	Cumilative Collection for the Year
6
7
8	1	PH Division, Trivandrum(North)	3,023.75	448.80	2.52	-30.94	216.39	0.65	3,224.57	448.80	216.39
9	2	PH Division,Trivandrum (South)	1,361.23	184.12	2.77	-223.64	180.97	0.46	1,140.28	184.12	180.97
10	3	WS Division, Neyyattinkara	899.14	60.60	2.29	-4.91	60.31	0.16	894.36	60.60	60.31
11	4	WS Division, Attingal	551.42	77.10	2.69	-5.33	49.01	0.19	573.99	77.10	49.01
12	5	Head works, Aruvikkara	378.59	46.10	1.98	-1.33	33.78	0.09	389.48	46.10	33.78
13		PH Circle TVM	6,214.12	816.71	12.26	-266.15	540.46	1.55	6,222.67	816.71	540.46
14	6	PH Division,Kollam	2,975.93	156.20	5.86	-3.82	116.91	0.31	3,011.09	156.20	116.91
15	7	PH Division, Kottarakara	261.83	58.48	2.62	-6.89	28.42	0.10	284.89	58.48	28.42
16		PH Circle Kollam	3,237.76	214.68	8.48	-10.71	145.33	0.42	3,295.97	214.68	145.33
17	8	PH Division, Tiruvalla	735.61	63.82	2.43	-9.09	51.41	0.23	738.70	63.82	51.41
18	9	PH Division, Pathanamthitta	170.83	35.88	1.47	-3.74	30.68	0.16	172.12	35.88	30.68
19		PH Circle Pathanamthitta	906.44	99.70	3.90	-12.83	82.09	0.39	910.82	99.70	82.09
20	10	PH Division, Kottayam	646.75	63.71	1.59	-10.15	58.10	0.26	641.95	63.71	58.10
21	11	PH Division, Kaduthuruthy	205.72	-6.23	1.37	0.04	26.19	0.11	173.22	-6.23	26.19
22		PH Circle Kottayam	852.47	57.47	2.96	-10.12	84.29	0.37	815.16	57.47	84.29
23		CE SR	11,210.79	1,188.56	27.61	-299.81	852.17	2.74	11,244.63	1,188.56	852.17
24	12	PH Division, Alappuzha	2,248.80	231.52	7.52	-6.46	165.75	0.52	2,307.60	231.52	165.75
25		PH Circle Alapuzha	2,248.80	231.52	7.52	-6.46	165.75	0.52	2,307.60	231.52	165.75
26	13	PH Division, Thodupuzha	335.37	36.73	1.38	-51.71	33.70	0.08	286.60	36.73	33.70
27	14	PH Division, Movattupuzha	320.28	62.37	2.13	-0.20	59.51	0.20	322.74	62.37	59.51
28		PH Circle Muvattupuzha	655.65	99.10	3.51	-51.92	93.21	0.28	609.34	99.10	93.21
29	15	PH Division, Kochi	746.10	264.28	2.54	-5.87	286.30	1.14	717.06	264.28	286.30
30	16	WS Division, Kochi	2,399.03	302.30	4.43	-11.39	202.00	0.95	2,486.99	302.30	202.00
31	17	PH Division, Aluva	822.06	97.11	2.76	-0.62	77.17	0.31	841.07	97.11	77.17
32		PH Circle Kochi	3,967.19	663.69	9.73	-17.89	565.48	2.40	4,045.12	663.69	565.48
33	18	PH Division, Thrissur	666.06	68.62	1.99	-5.36	62.04	0.24	667.04	68.62	62.04
34	19	PH Division, Irinjalakuda	560.69	82.57	3.26	-3.35	60.80	0.31	578.81	82.57	60.80
35		PH Circle Thrissur	1,226.75	151.20	5.25	-8.71	122.84	0.55	1,245.85	151.20	122.84
36		CE CR	8,098.41	1,145.50	26.01	-84.97	947.27	3.75	8,207.91	1,145.50	947.27
37	20	PH Division, Palakkad	503.70	159.52	3.12	-0.57	126.31	0.52	535.83	159.52	126.31
38	21	PH Division, Shornur	325.97	66.16	2.20	-1.17	50.77	0.21	339.98	66.16	50.77
39		PH Circle Palakkad	829.67	225.69	5.32	-1.74	177.08	0.73	875.81	225.69	177.08
40	22	PH Division Malappuram	261.33	86.10	2.56	-2.29	66.03	0.24	278.87	86.10	66.03
41	23	PH Division Edappal	178.64	25.49	1.57	-2.33	26.31	0.06	175.42	25.49	26.31
42		PH Circle Malappuram	439.96	111.59	4.13	-4.62	92.35	0.30	454.29	111.59	92.35
43	24	PH Division Kozhikode	934.01	275.54	2.64	-0.86	135.58	0.48	1,072.63	275.54	135.58
44	25	PH Division Vatakara	94.55	19.07	0.80	-1.98	18.67	0.05	92.92	19.07	18.67
45	26	PH Division Sulthan Battery	101.12	58.88	0.60	-5.39	15.51	0.05	139.06	58.88	15.51
46		PH Circle Kozhikode	1,129.68	353.50	4.03	-8.23	169.76	0.58	1,304.61	353.50	169.76
47	27	PH Division, Kannur	222.15	72.92	2.48	-1.49	53.39	0.26	239.93	72.92	53.39
48	28	W S Division Thaliparamb	144.30	45.76	1.74	-0.10	34.27	0.11	155.57	45.76	34.27
49	29	PH Division, Kasaragod	148.79	28.46	1.03	0.00	28.44	0.07	148.75	28.46	28.44
50		PH Circle Kannur	515.24	147.15	5.25	-1.59	116.11	0.44	544.25	147.15	116.11
51		CE NR	2,914.55	837.93	18.74	-16.18	555.29	2.05	3,178.96	837.93	555.29
52		GRAND TOTAL	22,223.75	3,171.99	72.36	-400.96	2,354.73	8.54	22,631.49	3,171.99	2,354.73


1	KERALA WATER AUTHORITY
2	CONSOLIDATED DCB -NON DOMESTIC
3	REPORT FOR THE MONTH OF SEPTEMBER 2022
4		Amount Rs in Lakhs
5	Sl No.	NAME OF DIVISION	Opening Balance on 01.08.2022	Demand For the Month including fine	Fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 31.08.2022	Cumuliative Demand for the Year	Cumilative Collection for the Year
6
7
8	1	PH Division, Trivandrum(North)	37,424.91	227.86	49.33	-112.30	276.55	0.16	37,263.75	227.86	276.55
9	2	PH Division,Trivandrum (South)	4,513.32	141.94	12.92	-752.75	119.34	0.08	3,783.08	141.94	119.34
10	3	WS Division, Neyyattinkara	2,453.18	31.81	6.55	-37.25	19.78	0.03	2,427.93	31.81	19.78
11	4	WS Division, Attingal	1,151.44	28.65	4.98	-24.08	36.27	0.03	1,119.71	28.65	36.27
12	5	Head works, Aruvikkara	646.36	22.85	4.32	-3.66	13.09	0.02	652.44	22.85	13.09
13		PH Circle TVM	46,189.20	453.11	78.10	-930.04	465.03	0.33	45,246.91	453.11	465.03
14	6	PH Division,Kollam	2,161.18	48.10	7.10	-8.25	190.58	0.03	2,010.42	48.10	190.58
15	7	PH Division, Kottarakara	101.04	21.01	1.52	-3.93	14.63	0.02	103.47	21.01	14.63
16		PH Circle Kollam	2,262.22	69.11	8.62	-12.18	205.21	0.06	2,113.88	69.11	205.21
17	8	PH Division, Tiruvalla	323.37	23.10	3.20	-4.46	27.11	0.03	314.87	23.10	27.11
18	9	PH Division, Pathanamthitta	497.21	32.72	6.55	-4.80	23.17	0.03	501.92	32.72	23.17
19		PH Circle Pathanamthitta	820.58	55.82	9.76	-9.25	50.29	0.07	816.79	55.82	50.29
20	10	PH Division, Kottayam	1,589.05	61.09	6.26	-34.14	65.61	0.05	1,550.33	61.09	65.61
21	11	PH Division, Kaduthuruthy	40.31	12.37	0.53	-0.02	8.47	0.01	44.19	12.37	8.47
22		PH Circle Kottayam	1,629.36	73.47	6.78	-34.16	74.08	0.06	1,594.52	73.47	74.08
23		CE SR	50,901.36	651.50	103.27	-985.63	794.61	0.51	49,772.11	651.50	794.61
24	12	PH Division, Alappuzha	2,823.81	46.11	9.38	-1.65	37.82	0.07	2,830.38	46.11	37.82
25		PH Circle Alapuzha	2,823.81	46.11	9.38	-1.65	37.82	0.07	2,830.38	46.11	37.82
26	13	PH Division, Thodupuzha	1,315.66	27.04	3.12	0.29	24.53	0.03	1,318.43	27.04	24.53
27	14	PH Division, Movattupuzha	168.74	32.09	2.39	-0.04	27.85	0.05	172.89	32.09	27.85
28		PH Circle Muvattupuzha	1,484.40	59.12	5.52	0.25	52.38	0.08	1,491.32	59.12	52.38
29	15	PH Division, Kochi	1,053.55	420.09	10.25	-88.38	336.66	0.53	1,048.08	420.09	336.66
30	16	WS Division, Kochi	1,364.68	113.73	6.91	-6.77	136.57	0.19	1,334.88	113.73	136.57
31	17	PH Division, Aluva	531.14	57.14	2.95	-1.40	48.35	0.09	538.44	57.14	48.35
32		PH Circle Kochi	2,949.37	590.96	20.11	-96.55	521.58	0.81	2,921.40	590.96	521.58
33	18	PH Division, Thrissur	988.12	30.73	2.29	-2.11	41.16	0.03	975.55	30.73	41.16
34	19	PH Division, Irinjalakuda	475.97	23.09	2.79	-1.25	22.64	0.04	475.14	23.09	22.64
35		PH Circle Thrissur	1,464.09	53.82	5.07	-3.36	63.80	0.07	1,450.69	53.82	63.80
36		CE CR	8,721.68	750.02	40.08	-101.31	675.58	1.02	8,693.79	750.02	675.58
37	20	PH Division, Palakkad	290.43	61.60	3.79	-5.23	50.33	0.05	296.43	61.60	50.33
38	21	PH Division, Shornur	157.28	13.49	1.35	-1.62	12.12	0.03	157.00	13.49	12.12
39		PH Circle Palakkad	447.71	75.09	5.14	-6.85	62.45	0.07	453.43	75.09	62.45
40	22	PH Division Malappuram	151.91	32.54	1.38	-1.86	29.83	0.04	152.73	32.54	29.83
41	23	PH Division Edappal	25.06	11.22	0.50	-0.61	9.98	0.01	25.68	11.22	9.98
42		PH Circle Malappuram	176.98	43.76	1.88	-2.48	39.80	0.05	178.41	43.76	39.80
43	24	PH Division Kozhikode	864.41	243.87	3.93	-3.82	209.25	0.12	895.08	243.87	209.25
44	25	PH Division Vatakara	42.72	10.90	0.50	-1.73	15.23	0.01	36.65	10.90	15.23
45	26	PH Division Sulthan Battery	145.24	20.09	1.58	-23.65	26.13	0.03	115.52	20.09	26.13
46		PH Circle Kozhikode	1,052.37	274.86	6.01	-29.20	250.61	0.16	1,047.26	274.86	250.61
47	27	PH Division, Kannur	253.06	36.43	1.74	-1.26	35.35	0.05	252.84	36.43	35.35
48	28	W S Division Thaliparamb	48.71	18.88	0.77	-0.06	14.50	0.02	53.01	18.88	14.50
49	29	PH Division, Kasaragod	36.20	18.96	0.49	-0.03	19.80	0.01	35.31	18.96	19.80
50		PH Circle Kannur	337.97	74.27	3.00	-1.35	69.64	0.08	341.17	74.27	69.64
51		CE NR	2,015.02	467.98	16.03	-39.88	422.50	0.36	2,020.26	467.98	422.50
52		GRAND TOTAL	61,638.06	1,869.50	159.37	-1,126.82	1,892.69	1.90	60,486.16	1,869.50	1,892.69


1	KERALA WATER AUTHORITY
2	CONSOLIDATED DCB -INDUSTRIAL
3	REPORT FOR THE MONTH OF SEPTEMBER 2022
4		Amount Rs in Lakhs
5	Sl No.	NAME OF DIVISION	Opening Balance on 01.08.2022	Demand For the Month including fine	Fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 31.08.2022	Cumuliative Demand for the Year	Cumilative Collection for the Year
6
7
8	1	PH Division, Trivandrum(North)	218.87	4.07	0.66	-0.44	65.12	0.00	157.37	4.07	65.12
9	2	PH Division,Trivandrum (South)	3.39	6.91	0.01	0.00	7.57	0.00	2.72	6.91	7.57
10	3	WS Division, Neyyattinkara	65.41	0.66	0.34	-0.54	0.12	0.00	65.40	0.66	0.12
11	4	WS Division, Attingal	10.49	0.61	0.12	0.00	0.80	0.00	10.30	0.61	0.80
12	5	Head works, Aruvikkara	16.33	6.24	0.56	0.00	7.56	0.00	15.01	6.24	7.56
13		PH Circle TVM	314.50	18.48	1.69	-0.98	81.18	0.01	250.81	18.48	81.18
14	6	PH Division,Kollam	165.44	10.09	0.65	0.04	1.75	0.00	173.81	10.09	1.75
15	7	PH Division, Kottarakara	2.41	0.32	0.03	-0.18	0.37	0.00	2.17	0.32	0.37
16		PH Circle Kollam	167.84	10.41	0.67	-0.14	2.13	0.00	175.98	10.41	2.13
17	8	PH Division, Tiruvalla	2.80	0.54	0.05	0.00	0.40	0.00	2.95	0.54	0.40
18	9	PH Division, Pathanamthitta	5.21	1.96	0.01	-0.57	0.52	0.00	6.07	1.96	0.52
19		PH Circle Pathanamthitta	8.00	2.51	0.06	-0.57	0.92	0.00	9.02	2.51	0.92
20	10	PH Division, Kottayam	1.00	0.82	0.08	0.00	0.22	0.00	1.61	0.82	0.22
21	11	PH Division, Kaduthuruthy	1.02	0.09	0.01	0.00	0.10	0.00	1.01	0.09	0.10
22		PH Circle Kottayam	2.02	0.92	0.09	0.00	0.31	0.00	2.63	0.92	0.31
23		CE SR	492.37	32.31	2.51	-1.70	84.54	0.01	438.44	32.31	84.54
24	12	PH Division, Alappuzha	92.69	21.51	0.80	-0.19	25.39	0.04	88.58	21.51	25.39
25		PH Circle Alapuzha	92.69	21.51	0.80	-0.19	25.39	0.04	88.58	21.51	25.39
26	13	PH Division, Thodupuzha	0.12	0.00	0.00	0.00	0.05	0.00	0.07	0.00	0.05
27	14	PH Division, Movattupuzha	0.55	0.03	0.00	0.00	0.28	0.00	0.30	0.03	0.28
28		PH Circle Muvattupuzha	0.67	0.03	0.00	0.00	0.33	0.00	0.37	0.03	0.33
29	15	PH Division, Kochi	22.03	7.49	0.15	0.00	7.09	0.02	22.41	7.49	7.09
30	16	WS Division, Kochi	92.27	31.40	0.15	0.00	26.87	0.02	96.78	31.40	26.87
31	17	PH Division, Aluva	8.92	10.41	0.02	0.00	9.65	0.00	9.68	10.41	9.65
32		PH Circle Kochi	123.22	49.30	0.32	0.00	43.61	0.04	128.88	49.30	43.61
33	18	PH Division, Thrissur	0.47	1.75	0.00	0.00	1.66	0.00	0.55	1.75	1.66
34	19	PH Division, Irinjalakuda	5.57	0.70	0.08	0.00	0.62	0.00	5.65	0.70	0.62
35		PH Circle Thrissur	6.03	2.45	0.08	0.00	2.28	0.00	6.20	2.45	2.28
36		CE CR	222.62	73.29	1.20	-0.19	71.61	0.08	224.03	73.29	71.61
37	20	PH Division, Palakkad	30.84	9.35	0.11	0.00	11.98	0.00	28.20	9.35	11.98
38	21	PH Division, Shornur	1.12	0.06	0.01	0.00	0.08	0.00	1.10	0.06	0.08
39		PH Circle Palakkad	31.96	9.41	0.13	0.00	12.06	0.00	29.31	9.41	12.06
40	22	PH Division Malappuram	2.07	1.23	0.06	-0.09	1.45	0.00	1.76	1.23	1.45
41	23	PH Division Edappal	0.16	0.02	0.00	0.00	0.02	0.00	0.16	0.02	0.02
42		PH Circle Malappuram	2.23	1.25	0.06	-0.09	1.47	0.00	1.92	1.25	1.47
43	24	PH Division Kozhikode	14.18	2.62	0.06	0.00	9.92	0.00	6.87	2.62	9.92
44	25	PH Division Vatakara	0.52	0.13	0.00	-0.17	0.28	0.00	0.19	0.13	0.28
45	26	PH Division Sulthan Battery	1.10	0.02	0.00	-0.77	0.18	0.00	0.17	0.02	0.18
46		PH Circle Kozhikode	15.79	2.76	0.06	-0.94	10.38	0.00	7.24	2.76	10.38
47	27	PH Division, Kannur	4.58	2.14	0.06	0.00	1.95	0.00	4.77	2.14	1.95
48	28	W S Division Thaliparamb	1.14	0.63	0.03	0.00	0.72	0.00	1.05	0.63	0.72
49	29	PH Division, Kasaragod	0.32	0.22	0.00	0.00	0.14	0.00	0.40	0.22	0.14
50		PH Circle Kannur	6.04	2.98	0.08	0.00	2.81	0.00	6.21	2.98	2.81
51		CE NR	56.02	16.41	0.34	-1.03	26.72	0.00	44.68	16.41	26.72
52		GRAND TOTAL	771.01	122.01	4.05	-2.91	182.86	0.10	707.15	122.01	182.86


1	KERALA WATER AUTHORITY
2	CONSOLIDATED DCB -SPECIAL/CASUAL
3	REPORT FOR THE MONTH OF SEPTEMBER 2022
4		Amount Rs in Lakhs
5	Sl No.	NAME OF DIVISION	Opening Balance on 01.08.2022	Demand For the Month including fine	Fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 31.08.2022	Cumuliative Demand for the Year	Cumilative Collection for the Year
6
7
8	1	PH Division, Trivandrum(North)	634.43	14.18	2.83	-0.77	11.27	0.02	636.54	14.18	11.27
9	2	PH Division,Trivandrum (South)	141.88	5.83	0.51	-0.02	5.34	0.01	142.34	5.83	5.34
10	3	WS Division, Neyyattinkara	75.77	2.93	0.53	-0.41	2.24	0.01	76.05	2.93	2.24
11	4	WS Division, Attingal	3.85	1.19	0.05	0.00	0.62	0.00	4.43	1.19	0.62
12	5	Head works, Aruvikkara	26.83	1.12	0.40	0.00	1.40	0.00	26.54	1.12	1.40
13		PH Circle TVM	882.76	25.25	4.32	-1.20	20.87	0.04	885.90	25.25	20.87
14	6	PH Division,Kollam	21.13	2.35	0.24	0.00	1.81	0.01	21.67	2.35	1.81
15	7	PH Division, Kottarakara	2.12	0.35	0.02	-0.02	0.27	0.00	2.18	0.35	0.27
16		PH Circle Kollam	23.25	2.70	0.26	-0.02	2.08	0.01	23.85	2.70	2.08
17	8	PH Division, Tiruvalla	1.74	1.55	0.03	0.00	0.48	0.00	2.81	1.55	0.48
18	9	PH Division, Pathanamthitta	0.61	0.65	0.02	-0.01	0.53	0.00	0.72	0.65	0.53
19		PH Circle Pathanamthitta	2.35	2.20	0.05	-0.01	1.00	0.00	3.53	2.20	1.00
20	10	PH Division, Kottayam	29.75	0.97	0.05	1.43	0.99	0.00	31.15	0.97	0.99
21	11	PH Division, Kaduthuruthy	0.52	0.08	0.01	0.00	0.08	0.00	0.52	0.08	0.08
22		PH Circle Kottayam	30.27	1.04	0.06	1.43	1.07	0.00	31.67	1.04	1.07
23		CE SR	938.64	31.19	4.69	0.20	25.02	0.06	944.95	31.19	25.02
24	12	PH Division, Alappuzha	9.33	0.65	0.02	0.00	8.98	0.00	0.99	0.65	8.98
25		PH Circle Alapuzha	9.33	0.65	0.02	0.00	8.98	0.00	0.99	0.65	8.98
26	13	PH Division, Thodupuzha	1.92	0.33	0.05	-0.10	0.69	0.00	1.46	0.33	0.69
27	14	PH Division, Movattupuzha	2.25	0.52	0.04	0.00	0.48	0.00	2.28	0.52	0.48
28		PH Circle Muvattupuzha	4.17	0.85	0.08	-0.10	1.17	0.00	3.74	0.85	1.17
29	15	PH Division, Kochi	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
30	16	WS Division, Kochi	0.07	0.00	0.00	0.00	0.00	0.00	0.07	0.00	0.00
31	17	PH Division, Aluva	0.69	0.25	0.01	0.00	0.20	0.00	0.74	0.25	0.20
32		PH Circle Kochi	0.76	0.25	0.01	0.00	0.20	0.00	0.81	0.25	0.20
33	18	PH Division, Thrissur	0.59	0.02	0.00	0.00	0.03	0.00	0.58	0.02	0.03
34	19	PH Division, Irinjalakuda	0.11	0.01	0.00	0.00	0.01	0.00	0.11	0.01	0.01
35		PH Circle Thrissur	0.70	0.03	0.00	0.00	0.04	0.00	0.69	0.03	0.04
36		CE CR	14.95	1.77	0.12	-0.10	10.39	0.00	6.23	1.77	10.39
37	20	PH Division, Palakkad	10.15	2.41	0.16	0.00	2.30	0.01	10.26	2.41	2.30
38	21	PH Division, Shornur	1.48	0.38	0.01	0.00	0.33	0.00	1.53	0.38	0.33
39		PH Circle Palakkad	11.63	2.80	0.17	0.00	2.63	0.01	11.79	2.80	2.63
40	22	PH Division Malappuram	2.66	0.86	0.08	-0.08	1.00	0.00	2.43	0.86	1.00
41	23	PH Division Edappal	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
42		PH Circle Malappuram	2.66	0.86	0.08	-0.08	1.00	0.00	2.43	0.86	1.00
43	24	PH Division Kozhikode	12.16	3.12	0.13	-0.03	2.96	0.01	12.28	3.12	2.96
44	25	PH Division Vatakara	3.06	0.19	0.01	0.00	0.22	0.00	3.02	0.19	0.22
45	26	PH Division Sulthan Battery	1.03	0.21	0.01	0.00	0.24	0.00	1.00	0.21	0.24
46		PH Circle Kozhikode	16.25	3.51	0.15	-0.03	3.42	0.01	16.30	3.51	3.42
47	27	PH Division, Kannur	6.36	2.25	0.12	0.00	2.35	0.00	6.26	2.25	2.35
48	28	W S Division Thaliparamb	0.86	1.25	0.03	-0.22	0.80	0.00	1.09	1.25	0.80
49	29	PH Division, Kasaragod	0.03	0.01	0.00	0.00	0.00	0.00	0.03	0.01	0.00
50		PH Circle Kannur	7.24	3.51	0.15	-0.22	3.15	0.00	7.37	3.51	3.15
51		CE NR	37.78	10.67	0.55	-0.34	10.20	0.02	37.89	10.67	10.20
52		GRAND TOTAL	991.37	43.63	5.35	-0.23	45.62	0.08	989.07	43.63	45.62


1	KERALA WATER AUTHORITY
2	CONSOLIDATED DCB -OTHERS (Jalanidhi/TDB/Tanker Lorrty /Ws to Mahe etc..)
3	REPORT FOR THE MONTH OF SEPTEMBER 2022
4		Amount Rs in Lakhs
5	Sl No.	NAME OF DIVISION	Opening Balance on 01.08.2022	Demand For the Month including fine	Fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 31.08.2022	Cumuliative Demand for the Year	Cumilative Collection for the Year
6
7
8	1	PH Division, Trivandrum(North)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
9	2	PH Division,Trivandrum (South)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
10	3	WS Division, Neyyattinkara	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
11	4	WS Division, Attingal	0.00	0.60	0.00	0.00	0.60	0.00	0.00	0.00	0.60
12	5	Head works, Aruvikkara	0.00	16.28	0.00	0.00	16.28	0.00	0.00	0.00	16.28
13		PH Circle TVM	0.00	16.88	0.00	0.00	16.88	0.00	0.00	0.00	16.88
14	6	PH Division,Kollam	799.72	8.42	0.00	0.00	0.00	0.00	808.14	0.00	0.00
15	7	PH Division, Kottarakara	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
16		PH Circle Kollam	799.72	8.42	0.00	0.00	0.00	0.00	808.14	0.00	0.00
17	8	PH Division, Tiruvalla	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
18	9	PH Division, Pathanamthitta	1,912.38	0.41	0.00	0.00	200.41	0.00	1,712.38	0.00	200.41
19		PH Circle Pathanamthitta	1,912.38	0.41	0.00	0.00	200.41	0.00	1,712.38	0.00	200.41
20	10	PH Division, Kottayam	277.13	114.08	2.78	0.00	81.18	0.00	310.03	0.00	81.18
21	11	PH Division, Kaduthuruthy	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
22		PH Circle Kottayam	277.13	114.08	2.78	0.00	81.18	0.00	310.03	0.00	81.18
23		CE SR	2,989.23	139.80	2.78	0.00	298.47	0.00	2,830.55	0.00	298.47
24	12	PH Division, Alappuzha	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
25		PH Circle Alapuzha	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
26	13	PH Division, Thodupuzha	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
27	14	PH Division, Movattupuzha	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
28		PH Circle Muvattupuzha	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
29	15	PH Division, Kochi	0.00	29.78	0.00	0.00	29.78	0.00	0.00	0.00	29.78
30	16	WS Division, Kochi	0.00	2.35	0.00	0.00	2.35	0.00	0.00	0.00	2.35
31	17	PH Division, Aluva	0.00	0.79	0.00	0.00	0.79	0.00	0.00	0.00	0.79
32		PH Circle Kochi	0.00	32.93	0.00	0.00	32.93	0.00	0.00	0.00	32.93
33	18	PH Division, Thrissur	2,891.12	16.74	0.46	0.00	0.00	0.00	2,907.85	0.00	0.00
34	19	PH Division, Irinjalakuda	734.64	39.45	12.36	0.00	16.25	0.00	757.84	0.00	16.25
35		PH Circle Thrissur	3,625.76	56.19	12.83	0.00	16.25	0.00	3,665.70	0.00	16.25
36		CE CR	3,625.76	89.12	12.83	0.00	49.18	0.00	3,665.70	0.00	49.18
37	20	PH Division, Palakkad	0.00	2.09	0.00	0.00	2.09	0.00	0.00	0.00	2.09
38	21	PH Division, Shornur	39.25	0.48	0.33	0.00	0.00	0.00	39.73	0.00	0.00
39		PH Circle Palakkad	39.25	2.57	0.33	0.00	2.09	0.00	39.73	0.00	2.09
40	22	PH Division Malappuram	165.21	19.68	3.20	0.00	9.48	0.00	175.41	0.00	9.48
41	23	PH Division Edappal	102.64	9.29	1.91	0.00	5.44	0.00	106.49	0.00	5.44
42		PH Circle Malappuram	267.85	28.97	5.11	0.00	14.92	0.00	281.90	0.00	14.92
43	24	PH Division Kozhikode	3.73	0.24	0.00	0.00	1.87	0.00	2.09	0.00	1.87
44	25	PH Division Vatakara	0.00	0.32	0.00	0.00	0.32	0.00	0.00	0.00	0.32
45	26	PH Division Sulthan Battery	89.18	4.62	0.07	0.00	1.04	0.00	92.76	0.00	1.04
46		PH Circle Kozhikode	92.91	5.17	0.07	0.00	3.23	0.00	94.85	0.00	3.23
47	27	PH Division, Kannur	70.98	43.08	0.80	0.00	45.34	0.00	68.72	0.00	45.34
48	28	W S Division Thaliparamb	2.07	49.43	0.04	0.00	49.13	0.00	2.37	0.00	49.13
49	29	PH Division, Kasaragod	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
50		PH Circle Kannur	73.05	92.51	0.84	0.00	94.47	0.00	71.09	0.00	94.47
51		CE NR	473.06	129.22	6.34	0.00	114.71	0.00	487.57	0.00	114.71
52		GRAND TOTAL	7,088.05	358.14	21.94	0.00	462.36	0.00	6,983.82	0.00	462.36