audit plan year 2013-2014 · jfmc - i, kattakada 05/11/13 kalabharathy guru chengannoor kahakali...

26
Month Institution Type LSG Type Block Type AFS Year To Member(s) Man Day(s) April LSG District Panchayat 2011-2012 31/03/14 3 280 April LSG Block Panchayat 2011-2012 30/04/13 3 20 April LSG Block Panchayat 2011-2012 27/04/13 5 20 April LSG Block Panchayat 2011-2012 27/04/13 5 20 September LSG Block Panchayat 2011-2012 29/09/13 3 21 September LSG Block Panchayat 2011-2012 29/09/13 3 21 September LSG Block Panchayat 2011-2012 29/09/12 3 21 April LSG Block Panchayat 2011-2012 30/04/13 4 20 April LSG Block Panchayat 2011-2012 27/04/13 5 20 April LSG Block Panchayat 2011-2012 27/04/13 5 20 Vamanapuram 25/04/13 Vellanad 24/04/13 Varkala 24/04/13 Nemom 22/09/13 Parassala 22/09/13 Perumkadavila 22/09/12 Athiyannoor 25/04/13 Chirayinkeezhu 24/04/13 Kazhakuttom 24/04/13 Audit Plan Year 2013-2014 District Office Thiruvanathapuram Institution Name From Thiruvanathapuram 01/04/13

Upload: others

Post on 16-Aug-2020

1 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: Audit Plan Year 2013-2014 · JFMC - I, Kattakada 05/11/13 Kalabharathy Guru Chengannoor Kahakali Accadamy 08/09/13 Guru Gopinath Nadanagramam 09/10/13

Month Institution Type LSG Type Block

Type AFS Year To Member(s) Man Day(s)

April LSGDistrict

Panchayat 2011-2012 31/03/14 3 280

April LSGBlock

Panchayat 2011-2012 30/04/13 3 20

April LSGBlock

Panchayat 2011-2012 27/04/13 5 20

April LSGBlock

Panchayat 2011-2012 27/04/13 5 20

September LSGBlock

Panchayat 2011-2012 29/09/13 3 21

September LSGBlock

Panchayat 2011-2012 29/09/13 3 21

September LSGBlock

Panchayat 2011-2012 29/09/12 3 21

April LSGBlock

Panchayat 2011-2012 30/04/13 4 20

April LSGBlock

Panchayat 2011-2012 27/04/13 5 20

April LSGBlock

Panchayat 2011-2012 27/04/13 5 20

Vamanapuram 25/04/13

Vellanad 24/04/13

Varkala 24/04/13

Nemom 22/09/13

Parassala 22/09/13

Perumkadavila 22/09/12

Athiyannoor 25/04/13

Chirayinkeezhu 24/04/13

Kazhakuttom 24/04/13

Audit Plan Year 2013-2014

District Office Thiruvanathapuram

Institution Name From

Thiruvanathapuram 01/04/13

Page 2: Audit Plan Year 2013-2014 · JFMC - I, Kattakada 05/11/13 Kalabharathy Guru Chengannoor Kahakali Accadamy 08/09/13 Guru Gopinath Nadanagramam 09/10/13

May LSGGrama

Panchayat 2011-2012 29/05/13 5 40

May LSGGrama

Panchayat 2011-2012 20/05/13 5 35

May LSGGrama

Panchayat 2011-2012 18/06/13 5 40

April LSGGrama

Panchayat 2010-2011 20/04/13 5 40

April LSGGrama

Panchayat 2011-2012 30/04/13 5 40

June LSGGrama

Panchayat 2011-2012 20/06/13 4 40

June LSGGrama

Panchayat 2011-2012 29/06/13 4 40

June LSGGrama

Panchayat 2011-2012 18/06/13 5 40

May LSGGrama

Panchayat 2011-2012 20/05/13 5 35

May LSGGrama

Panchayat 2011-2012 19/06/13 5 40

April LSGGrama

Panchayat 2011-2012 24/04/13 4 40

June LSGGrama

Panchayat 2011-2012 27/06/13 5 40

June LSGGrama

Panchayat 2011-2012 18/06/13 5 40May LSG Grama 2011-2012 20/05/13 5 35

Aryanadu 10/06/13Uzhamalackal 13/05/13

Balaramapuram 10/06/13

Pallichal 15/04/13

Vilavoorkal 19/06/13

Kunnathukal 21/06/13

Athiyanoor 10/06/13

Kanjiramkulam 13/05/13

Kollayil 13/04/13

Kollayil 21/04/13

Kallikkadu 10/06/13

Parassala 21/05/13

Kulathoor 13/05/13

Poovar 10/06/13

Page 3: Audit Plan Year 2013-2014 · JFMC - I, Kattakada 05/11/13 Kalabharathy Guru Chengannoor Kahakali Accadamy 08/09/13 Guru Gopinath Nadanagramam 09/10/13

Month Institution Type LSG Type Block

Type AFS Year To Member(s) Man Day(s)

May LSG Panchayat 2011-2012 20/05/13 5 35

May LSGGrama

Panchayat 2011-2012 29/05/13 5 40

June LSGGrama

Panchayat 2011-2012 27/06/13 5 40

August LSGGrama

Panchayat 2011-2012 30/08/13 5 40

August LSGGrama

Panchayat 2011-2012 30/08/13 5 40

August LSGGrama

Panchayat 2011-2012 30/08/13 5 40

July LSGGrama

Panchayat 2011-2012 26/07/13 5 40

July LSGGrama

Panchayat 2011-2012 26/07/13 5 40

August LSGGrama

Panchayat 2011-2012 27/08/13 4 40

June LSGGrama

Panchayat 2011-2012 27/06/13 5 40

June LSGGrama

Panchayat 2011-2012 27/06/13 5 40

August LSGGrama

Panchayat 2011-2012 30/08/13 5 40

Elakamon 19/06/13

Manamboor 19/06/13

Cherunniyoor 19/08/13

Amboori 16/07/13

Kalliyoor 16/07/13

Malayinkeezhu 16/08/13

Anadu 19/08/13

Vellarada 19/08/13

Ottasekaramangalam 19/08/13

Uzhamalackal 13/05/13

Tholicode 21/05/13

Kattakada 19/06/13

Institution Name From

Page 4: Audit Plan Year 2013-2014 · JFMC - I, Kattakada 05/11/13 Kalabharathy Guru Chengannoor Kahakali Accadamy 08/09/13 Guru Gopinath Nadanagramam 09/10/13

May LSGGrama

Panchayat 2011-2012 29/05/13 5 40

May LSGGrama

Panchayat 2011-2012 20/05/13 5 35

June LSGGrama

Panchayat 2011-2012 18/06/13 5 40

July LSGGrama

Panchayat 2011-2012 26/07/13 5 40

June LSGGrama

Panchayat 2011-2012 29/06/13 5 40

June LSGGrama

Panchayat 2011-2012 27/06/13 5 40

June LSGGrama

Panchayat 2011-2012 20/06/13 4 40

June LSGGrama

Panchayat 2011-2012 20/06/13 4 40

May LSGGrama

Panchayat 2011-2012 20/05/13 5 35

May LSGGrama

Panchayat 2011-2012 29/05/13 5 40

April LSGGrama

Panchayat 2011-2012 23/04/13 5 40

August LSGGrama

Panchayat 2011-2012 27/08/13 5 40

September LSGGrama

Panchayat 2011-2012 29/09/13 5 40April LSG Grama 2011-2012 24/04/13 4 40

Kuttichal 19/09/13Vembayam 15/04/13

Pothencode 21/05/13

Mudakkal 15/04/13

Nagaroor 19/08/13

Peringammala 10/06/13

Manickal 10/06/13

Kadinamkulam 13/05/13

Kizhuvilam 16/07/13

Pallikkal 21/06/13

Nanniyode 19/06/13

Anchuthengu 21/05/13

Vakkom 13/05/13

Chirayinkeezhu 10/06/13

Page 5: Audit Plan Year 2013-2014 · JFMC - I, Kattakada 05/11/13 Kalabharathy Guru Chengannoor Kahakali Accadamy 08/09/13 Guru Gopinath Nadanagramam 09/10/13

Month Institution Type LSG Type Block

Type AFS Year To Member(s) Man Day(s)

April LSG Panchayat 2011-2012 24/04/13 4 40

June LSGGrama

Panchayat 2011-2012 29/06/13 5 40

August LSGGrama

Panchayat 2011-2012 30/08/13 4 40

May LSGGrama

Panchayat 2011-2012 30/05/13 4 40

July LSGGrama

Panchayat 2011-2012 29/07/13 4 40

July LSGGrama

Panchayat 2011-2012 29/07/13 4 40

May LSGGrama

Panchayat 2011-2012 21/05/13 4 35

September LSGGrama

Panchayat 2011-2012 29/09/13 5 40

May LSGGrama

Panchayat 2011-2012 20/05/13 5 35

May LSGGrama

Panchayat 2011-2012 29/05/13 5 40

April LSGGrama

Panchayat 2011-2012 24/04/13 5 40

August LSGGrama

Panchayat 2011-2012 27/08/13 4 40

Pangode 21/05/13

Navayikulam 15/04/13

Kadakkavoor 16/08/13

Perumkadavila 13/05/13

Chenkal 19/09/13

Kallara 13/05/13

Vettoor 22/05/13

Nellanad 16/07/13

Poovachal 16/07/13

Vembayam 15/04/13

Azhoor 21/06/13

Pullampara 19/08/13

Institution Name From

Page 6: Audit Plan Year 2013-2014 · JFMC - I, Kattakada 05/11/13 Kalabharathy Guru Chengannoor Kahakali Accadamy 08/09/13 Guru Gopinath Nadanagramam 09/10/13

April LSGGrama

Panchayat 2011-2012 23/04/13 5 40

September LSGGrama

Panchayat 2011-2012 29/09/13 5 40

June LSGGrama

Panchayat 2011-2012 29/06/13 5 40

April LSGGrama

Panchayat 2011-2012 23/04/13 5 40July LSG Municipality 2011-2012 26/07/12 5 60

September LSG Municipality 2011-2012 30/09/13 7 63September LSG Municipality 2011-2012 30/09/13 7 63

July LSG Municipality 2011-2012 26/07/13 5 60

May LSGGrama

Panchayat 2011-2012 21/05/13 4 35

May LSGGrama

Panchayat 2011-2012 30/05/13 4 40

July LSGGrama

Panchayat 2011-2012 26/07/13 5 40

April LSGGrama

Panchayat 2011-2012 23/04/13 5 40

January Miscellaneous 2012-2013 09/01/14 6 24

January Miscellaneous 2012-2013 08/01/14 6 24

December Miscellaneous 2012-2013 07/12/13 2 4

Kerala State Sports Council 03/01/14

kerala state chalachitra academy 02/01/14

Sree chithra Home 06/12/13

Maranalloor 22/05/13

Madavoor 16/07/13

Karakulam 15/04/13

Nedumangad 19/09/13Varkala 12/07/13

Ottoor 13/05/13

Panavoor 15/04/13Attingal 12/07/12Neyyatinkara 19/09/13

Thirupuram 15/04/13

Karode 19/09/13

Vithura 21/06/13

Page 7: Audit Plan Year 2013-2014 · JFMC - I, Kattakada 05/11/13 Kalabharathy Guru Chengannoor Kahakali Accadamy 08/09/13 Guru Gopinath Nadanagramam 09/10/13

Month Institution Type LSG Type Block

Type AFS Year To Member(s) Man Day(s)

December Miscellaneous 2012-2013 07/12/13 2 4

October Miscellaneous 2012-2013 07/12/13 2 4

August Miscellaneous 2012-2013 04/08/13 2 2

September Miscellaneous 2012-2013 08/09/13 1 1

June Miscellaneous 2012-2013 09/06/13 3 3

November Miscellaneous 2012-2013 05/11/13 3 3

September Miscellaneous 2012-2013 08/10/13 2 2

September Miscellaneous 2012-2013 09/10/13 2 2

JFMC - I, Kattakada 05/11/13

Kalabharathy Guru Chengannoor Kahakali Accadamy 08/09/13Guru Gopinath Nadanagramam 09/10/13

Margi 04/08/13

International School of Dravidian Linguistics 08/09/13

SPCA 09/06/13

Institution Name From

Mahakavi Kumaranasan Memoral Thonnakal 06/12/13

Asan memorial association kaikkara 06/12/13

Page 8: Audit Plan Year 2013-2014 · JFMC - I, Kattakada 05/11/13 Kalabharathy Guru Chengannoor Kahakali Accadamy 08/09/13 Guru Gopinath Nadanagramam 09/10/13

October Miscellaneous 2012-2013 09/10/13 3 3

November Miscellaneous 2012-2013 09/11/13 1 1

December Miscellaneous 2012-2013 10/12/13 2 2

July Miscellaneous 2012-2013 10/07/13 2 2

July Miscellaneous 2013-2014 10/07/13 2 2

June Miscellaneous 2012-2013 09/06/13 25 50

September Miscellaneous 2012-2013 11/09/13 2 2

October Miscellaneous 2012-2013 09/10/13 2 2

September Miscellaneous 2012-2013 11/09/13 2 2

K.P.W & A Fund (S.P of Police Tvpm Rural) 11/09/13

Rengaprabhath Childrens Literature, Venjaramoodu 09/10/13

Armed Forces Flag Day Fund, Zila Sainik Welfare Office, TVM 11/09/13

St. Joseph's Orphanage, Undancode 10/07/13

Vylopilli Samskrithi Bhavan 10/07/13

Hospital Development Committees 08/06/13

Kerala Book Marketing Society 09/10/13

Santha Mariya Home for the Aged 09/11/13

Wills Boarding School 10/12/13

Page 9: Audit Plan Year 2013-2014 · JFMC - I, Kattakada 05/11/13 Kalabharathy Guru Chengannoor Kahakali Accadamy 08/09/13 Guru Gopinath Nadanagramam 09/10/13

Month Institution Type LSG Type Block

Type AFS Year To Member(s) Man Day(s)

September Miscellaneous 2012-2013 11/09/13 2 2

November Miscellaneous 2012-2013 09/11/13 1 1

October Miscellaneous 2012-2013 05/10/13 3 3

November Miscellaneous 2012-2013 09/11/13 1 1

October Miscellaneous 2012-2013 08/10/13 1 1

October Miscellaneous 2012-2013 10/10/13 18 18

July Miscellaneous 2012-2013 10/07/13 2 2

July Miscellaneous 2012-2013 10/07/13 2 2

July Miscellaneous 2012-2013 08/07/13 2 4Kerala State SC/ST Tribal commission 07/07/13

Pension Fund Audit - Cultural Institutions 10/10/13

Prof. N. Krishnapillai Foundation 10/07/13Noopura Dance Accademy, Poojappura 10/07/13

Munsiff Court, Varkala 05/10/13

St. Francis Sales Orphanage 09/11/13

Bharath Bhavan Society of Kerala 08/10/13

Institution Name From

Kerala Police Welfare & Amenity Fund 11/09/13Muthunayakam Home for the aged, Plamoode 09/11/13

Page 10: Audit Plan Year 2013-2014 · JFMC - I, Kattakada 05/11/13 Kalabharathy Guru Chengannoor Kahakali Accadamy 08/09/13 Guru Gopinath Nadanagramam 09/10/13

September Miscellaneous 2012-2013 11/09/13 2 2

September Miscellaneous 2012-2013 10/09/13 2 2

August Miscellaneous 2012-2013 08/08/13 2 2

September Miscellaneous 2012-2013 11/09/13 2 2

September Miscellaneous 2012-2013 11/09/13 2 2

May Miscellaneous 2012-2013 10/05/13 5 25

November Miscellaneous 2012-2013 07/11/13 2 2

September Miscellaneous 2012-2013 11/09/13 2 2

January Miscellaneous 2012-2013 07/01/14 2 2Taluk Library Council, Neyyattinkara 07/01/14

Bala Sahithya Institute 06/05/13

St. Theresa's Convent Orphanage, Konniyoor 07/11/13Kerala Fire Force Welfare & Amenity Fund 11/09/13

Tharangini Library & Reading Room 08/08/13K.P.W & A Fund (B & C Unit) 11/09/13

Kerala State Military Benevolent Fund 11/09/13

K.P.W & A Fund (C.B.CID. Unit) 11/09/13

P. K. Parameshwaran Nair Smaraka Trust 10/09/13

Page 11: Audit Plan Year 2013-2014 · JFMC - I, Kattakada 05/11/13 Kalabharathy Guru Chengannoor Kahakali Accadamy 08/09/13 Guru Gopinath Nadanagramam 09/10/13

Month Institution Type LSG Type Block

Type AFS Year To Member(s) Man Day(s)

June Miscellaneous 2012-2013 08/06/13 2 2

December Miscellaneous 2012-2013 04/12/13 3 3

August Miscellaneous 2012-2013 09/08/13 4 8

September Miscellaneous 2012-2013 11/09/13 2 2

January Miscellaneous 2012-2013 08/01/14 4 24

August Miscellaneous 2012-2013 08/08/13 1 1

July Miscellaneous 2012-2013 08/07/13 1 1

August Miscellaneous 2012-2013 30/08/13 1 1

September Miscellaneous 2012-2013 12/09/13 2 2

Avanavancherry Murali Memorial Library 30/08/13

Amalgamated Fund for C& R Ex - Service Men 12/09/13

Global Initiative, Keraleeyam 02/01/14

Travancore Cochin Medical Council 08/08/13

MBS Yoth Choir 08/07/13

JFMC - I, Nedumangadu 04/12/13

S.R.F Projects 08/08/13K.P.W & A Fund (Police Training College, Tvpm) 11/09/13

Institution Name From

St. Joseph's Girls Home, Kadukkara 08/06/13

Page 12: Audit Plan Year 2013-2014 · JFMC - I, Kattakada 05/11/13 Kalabharathy Guru Chengannoor Kahakali Accadamy 08/09/13 Guru Gopinath Nadanagramam 09/10/13

May Miscellaneous 2012-2013 12/05/13 3 3

September Miscellaneous 2012-2013 10/09/13 2 2

November Miscellaneous 2012-2013 05/11/13 3 3

August Miscellaneous 2012-2013 04/08/13 2 2

October Miscellaneous 2012-2013 12/10/13 1 1

September Miscellaneous 2012-2013 10/09/13 2 2

July Miscellaneous 2012-2013 10/07/13 2 2

January Miscellaneous 2012-2013 09/01/14 1 1

January Miscellaneous 2012-2013 09/01/14 1 1January Miscellan 2012-2013 09/01/14 2 2

Little Flower Orphanage, Vettukadu 09/01/14St. Philomina's Orphanage, Poonthura 09/01/14S.M.S.S Hindu 09/01/14

Jaya matha Orphanage, Nalanchira 12/10/13K.P.W & A Fund (Railways) 10/09/13

Our Lady of Fathima Orphanage, Thumpa 10/07/13

K.P.W & A Fund (Tele Communications Unit) 10/09/13

JFMC - II, Thiruvananthapuram 05/11/13

Boys Town Orphanage, Mavila 04/08/13

JFMC - IV, Nedumangadu (Mobile Court) 12/05/13

Page 13: Audit Plan Year 2013-2014 · JFMC - I, Kattakada 05/11/13 Kalabharathy Guru Chengannoor Kahakali Accadamy 08/09/13 Guru Gopinath Nadanagramam 09/10/13

Month Institution Type LSG Type Block

Type AFS Year To Member(s) Man Day(s)

January eous 2012-2013 09/01/14 2 2

January Miscellaneous 2012-2013 09/01/14 2 2

January Miscellaneous 2012-2013 09/01/14 2 2

September Miscellaneous 2012-2013 10/09/13 2 2

September Miscellaneous 2012-2013 11/09/13 2 2

September Miscellaneous 2012-2013 10/09/13 2 2

September Miscellaneous 2012-2013 11/09/13 2 2

District Military Benevolent Fund, Vanchiyoor 10/09/13K.P.W & A Fund (Central) 11/09/13

C.H. Muhammed Koya Memorial (SIMC) 09/01/14

District Flag Day Fund 10/09/13

Flag Day Fund Sponsored by Rajya Sainik Board 11/09/13

Institution Name From

Mahila Mandiram Orphanage, Poojappura 09/01/14

S.F.S Girls Home, Kalluvettamkuzhy, Vizhinjam 09/01/14

Page 14: Audit Plan Year 2013-2014 · JFMC - I, Kattakada 05/11/13 Kalabharathy Guru Chengannoor Kahakali Accadamy 08/09/13 Guru Gopinath Nadanagramam 09/10/13

August Miscellaneous 2012-2013 09/08/13 2 2

September Miscellaneous 2012-2013 10/09/13 2 2

September Miscellaneous 2012-2013 12/09/13 2 2

September Miscellaneous 2012-2013 12/09/13 2 2

October Miscellaneous 2012-2013 10/10/13 5 10

August Miscellaneous 2012-2013 08/08/13 4 20

July Miscellaneous 2012-2013 07/07/13 2 4

July Miscellaneous 2012-2013 07/07/13 2 4

September Miscellaneous 2012-2013 30/09/13 1 1

Taluk Library Council, Nedumangadu 06/07/13

Mahakavi Ulloor Memorial Library & Research Institute 30/09/13

Kerala State Library Council 09/10/13

District Library Council, Thiruvananthapuram 04/08/13

Taluk Library Council, Chirayinkeezhu 06/07/13

K.P.W & A Fund (Batallion 3 SAP Complex) 10/09/13K.P.W & A Fund (City Unit) 12/09/13

K.P.W & A Fund (State Crime Records Bureau) 12/09/13

K.P.W & A Fund (Special Branch CID Unit) 09/08/13

Page 15: Audit Plan Year 2013-2014 · JFMC - I, Kattakada 05/11/13 Kalabharathy Guru Chengannoor Kahakali Accadamy 08/09/13 Guru Gopinath Nadanagramam 09/10/13

Month Institution Type LSG Type Block

Type AFS Year To Member(s) Man Day(s)

August Miscellaneous 2012-2013 30/08/13 2 2

August Miscellaneous 2012-2013 30/08/13 2 2

August Miscellaneous 2012-2013 30/08/13 2 2

August Miscellaneous 2012-2013 30/08/13 3 3

December Miscellaneous 2012-2013 10/12/13 5 15

August Miscellaneous 2012-2013 04/08/13 2 2

November Miscellaneous 2012-2013 05/11/13 3 3

January Miscellaneous 2012-2013 10/01/14 3 6

December Miscellaneous 2012-2013 05/12/13 3 3

Sub Court, Attingal 05/11/13Kerala Grama Panchayat Assoiciation 09/01/14

JFMC - II, Varkala 05/12/13

Kera;a Nurses & Midwives Council 30/08/13

Kerala State Pharmacy Council 08/12/13Kerala Legal Benefit Fund 04/08/13

Lalithakala Samithy & Grandhasala 30/08/13

Karichal Library & Reading Room 30/08/13

Kerala Dental Council 30/08/13

Institution Name From

Page 16: Audit Plan Year 2013-2014 · JFMC - I, Kattakada 05/11/13 Kalabharathy Guru Chengannoor Kahakali Accadamy 08/09/13 Guru Gopinath Nadanagramam 09/10/13

October Miscellaneous 2012-2013 09/10/13 2 2

October Miscellaneous 2012-2013 09/10/13 2 2

January Miscellaneous 2012-2013 10/01/14 3 6

December Miscellaneous 2012-2013 05/12/13 3 3

November Miscellaneous 2012-2013 05/11/13 3 3

January Miscellaneous 2012-2013 09/01/13 2 2

November Miscellaneous 2012-2013 04/11/13 3 3

October Miscellaneous 2012-2013 04/10/13 3 3

October Miscellaneous 2012-2013 05/10/13 3 3

June Miscellaneous 2012-2013 12/06/13 3 3

July Miscellaneous 2012-2013 11/07/13 3 3August Miscellan 2012-2013 11/08/13 2 2

JFMC - III, Varkala 12/06/13

Munsiff Court, Attingal 11/07/13Kerala State 11/08/13

JFMC - IV, Thiruvananthapuram (Mobile Court) 04/11/13

Addi. Family Court, Nedumangadu 04/10/13

JFMC - I, Varkala 05/10/13

Munsiff Court, Neyyattinkara 05/12/13

JFMC - I, Attingal 05/11/13

Cheshaire Home 09/01/13

Treasurer of Charitable Endowments, DLFA 09/10/13

Kerala State Jawahar Balabhavan 09/10/13

STED Aided Project 09/01/14

Page 17: Audit Plan Year 2013-2014 · JFMC - I, Kattakada 05/11/13 Kalabharathy Guru Chengannoor Kahakali Accadamy 08/09/13 Guru Gopinath Nadanagramam 09/10/13

Month Institution Type LSG Type Block

Type AFS Year To Member(s) Man Day(s)

August eous 2012-2013 11/08/13 2 2

November Miscellaneous 2012-2013 10/11/13 6 24

December Miscellaneous 2012-2013 06/12/13 4 12

January Miscellaneous 2012-2013 09/01/14 2 2

November Miscellaneous 2012-2013 30/11/13 1 1

January Miscellaneous 2012-2013 10/01/13 2 4

October Miscellaneous 2012-2013 05/10/13 3 3

January Miscellaneous 2012-2013 10/01/13 3 6

January Miscellaneous 2012-2013 10/01/14 2 4

November Miscellaneous 2012-2013 04/11/13 3 3

Kerala State Vet council 09/01/14

JFMC - I, Thiruvananthapuram 04/11/13

Bharath Sevak Samaj 09/01/13Munsiff Court, Nedumangadu 05/10/13

Kerala Urban Development Finance Corporation 09/01/13

KANFED 04/12/13

TB Association 09/01/14Kerala Ground Water Authority 30/11/13

Institution Name From

Bharath Scouts & Guides 11/08/13

District Sports Council 07/11/13

Page 18: Audit Plan Year 2013-2014 · JFMC - I, Kattakada 05/11/13 Kalabharathy Guru Chengannoor Kahakali Accadamy 08/09/13 Guru Gopinath Nadanagramam 09/10/13

November Miscellaneous 2012-2013 05/11/13 3 3

February Miscellaneous 2012-2013 06/12/14 4 4

October Miscellaneous 2012-2013 05/10/13 3 3

December Miscellaneous 2012-2013 04/12/13 3 3

December Miscellaneous 2012-2013 04/12/13 3 3

November Miscellaneous 2012-2013 05/11/13 3 3

December Miscellaneous 2012-2013 05/12/13 3 3

December Miscellaneous 2012-2013 06/12/13 3 3

November Miscellaneous 2012-2013 05/11/13 3 3

October Miscellaneous 2012-2013 07/10/13 3 3October Miscellan 2012-2013 07/10/13 3 3District & 07/10/13

Family Court, Thiruvananthapuram 06/12/13

Sub Court, Thiruvananthapuram 05/11/13

Munsiff Court, Thiruvananthapuram 07/10/13

Addi. CJM, Thiruvananthapuram 04/12/13Sub Court, Nedumangadu 05/11/13

Addi. District Court, Thiruvananthapuram 05/12/13

MACT, Attingal (Motor Accident Claims Tribunal) 25/02/14

JFMC - III, Attingal 05/10/13

JFMC - II, Attingal 04/12/13

JFMC - III, Thiruvananthapuram 05/11/13

Page 19: Audit Plan Year 2013-2014 · JFMC - I, Kattakada 05/11/13 Kalabharathy Guru Chengannoor Kahakali Accadamy 08/09/13 Guru Gopinath Nadanagramam 09/10/13

Month Institution Type LSG Type Block

Type AFS Year To Member(s) Man Day(s)

October eous 2012-2013 07/10/13 3 3

December Miscellaneous 2012-2013 04/12/13 3 3

October Miscellaneous 2012-2013 07/10/13 3 3

November Miscellaneous 2012-2013 04/11/13 3 3

November Miscellaneous 2012-2013 06/11/13 3 3

November Miscellaneous 2012-2013 05/11/13 3 3

October Miscellaneous 2012-2013 04/10/13 3 3

July Miscellaneous 2012-2013 10/07/13 3 3

October Miscellaneous 2012-2013 05/10/13 3 3

October Miscellaneous 2012-2013 05/10/13 3 3

Special Court for Abkari Cases, Neyyattinkara 10/07/13JFMC - II, Nedumangadu 05/10/13JFMC - III, Nedumangadu 05/10/13

JFMC - IV, Neyyattinkara (Mobile Court) 06/11/13Sub Court, Neyyattinkara 05/11/13Family Court, Neyyattinkara 04/10/13

JFMC - I, Neyyattinkara 04/12/13JFMC - II, Neyyattinkara 07/10/13JFMC - III, Neyyattinkara 04/11/13

Institution Name From

Sessions Court, Thiruvananthapuram 07/10/13

Page 20: Audit Plan Year 2013-2014 · JFMC - I, Kattakada 05/11/13 Kalabharathy Guru Chengannoor Kahakali Accadamy 08/09/13 Guru Gopinath Nadanagramam 09/10/13

April LSGDistrict

Panchayat 2012-2013 31/03/14 3 280

February LSGBlock

Panchayat 2012-2013 26/02/14 4 20

February LSGBlock

Panchayat 2012-2013 20/02/14 4 20

March LSGBlock

Panchayat 2012-2013 24/03/14 5 20

February LSGBlock

Panchayat 2012-2013 19/02/14 5 20

February LSGBlock

Panchayat 2012-2013 15/02/14 4 20

February LSGBlock

Panchayat 2012-2013 15/02/14 4 20

February LSGBlock

Panchayat 2012-2013 20/02/14 4 20

February LSGBlock

Panchayat 2012-2013 15/02/14 5 20

February LSGBlock

Panchayat 2012-2013 23/02/14 4 20

February LSGBlock

Panchayat 2012-2013 26/02/14 4 20

February LSGGrama

Panchayat 2012-2013 18/02/14 5 40

October LSGGrama

Panchayat 2012-2013 21/10/13 5 40November LSG Grama 2012-2013 19/11/13 5 40

Parassala 11/10/13Kulathoor 11/11/13

Vellanad 19/02/14

Varkala 21/02/14

Aryankode 10/02/14

Parassala 10/02/14

Perumkadavila 16/02/14

Vamanapuram 10/02/14

Kazhakuttom 20/03/14

Kilimanoor 16/02/14

Nemom 10/02/14

Thiruvanathapuram 01/04/13

Athiyannoor 21/02/14

Chirayinkeezhu 16/02/14

Page 21: Audit Plan Year 2013-2014 · JFMC - I, Kattakada 05/11/13 Kalabharathy Guru Chengannoor Kahakali Accadamy 08/09/13 Guru Gopinath Nadanagramam 09/10/13

Month Institution Type LSG Type Block

Type AFS Year To Member(s) Man Day(s)

November LSG Panchayat 2012-2013 19/11/13 5 40

December LSGGrama

Panchayat 2012-2013 31/12/13 5 40

February LSGGrama

Panchayat 2012-2013 28/02/14 5 40

December LSGGrama

Panchayat 2012-2013 20/12/13 5 40

January LSGGrama

Panchayat 2012-2013 30/01/14 5 40

January LSGGrama

Panchayat 2012-2013 30/01/14 5 40

February LSGGrama

Panchayat 2012-2013 18/02/14 5 40

January LSGGrama

Panchayat 2012-2013 21/01/14 5 40

December LSGGrama

Panchayat 2012-2013 31/12/13 5 36

October LSGGrama

Panchayat 2012-2013 21/10/13 5 40

November LSGGrama

Panchayat 2012-2013 19/11/13 5 40

February LSGGrama

Panchayat 2012-2013 18/02/14 5 40

Venganoor 11/10/13

Vilappil 11/11/13

Andoorkonam 10/02/14

Kunnathukal 10/02/14

Athiyanoor 13/01/14

Kanjiramkulam 21/12/13

Karumkulam 11/12/13

Kottukal 22/01/14

Kollayil 22/01/14

Kulathoor 11/11/13

Poovar 21/12/13

Kallikkadu 19/02/14

Institution Name From

Page 22: Audit Plan Year 2013-2014 · JFMC - I, Kattakada 05/11/13 Kalabharathy Guru Chengannoor Kahakali Accadamy 08/09/13 Guru Gopinath Nadanagramam 09/10/13

November LSGGrama

Panchayat 2012-2013 28/11/13 5 40

January LSGGrama

Panchayat 2012-2013 30/01/14 5 40

October LSGGrama

Panchayat 2012-2013 21/10/13 5 40

October LSGGrama

Panchayat 2012-2013 30/10/13 5 40March LSG Municipality 2012-2013 12/03/14 7 63

December LSGGrama

Panchayat 2012-2013 31/12/13 4 40

January LSGGrama

Panchayat 2012-2013 21/01/14 5 40

November LSGGrama

Panchayat 2012-2013 28/11/13 5 40

January LSGGrama

Panchayat 2012-2013 21/01/14 5 40

October LSGGrama

Panchayat 2012-2013 21/10/13 5 40

November LSGGrama

Panchayat 2012-2013 20/11/13 4 40

November LSGGrama

Panchayat 2012-2013 30/11/13 4 40

December LSGGrama

Panchayat 2012-2013 20/12/13 5 40

December LSGGrama

Panchayat 2012-2013 31/12/13 5 40

Kattakada 11/12/13

Anadu 21/12/13

Aryanadu 11/10/13

Uzhamalackal 11/11/13

Tholicode 21/11/13

Aruvikkara 13/01/14

Madavoor 20/11/13

Vilavoorkal 13/01/14

Pallichal 22/10/13Attingal 04/03/14

Karakulam 21/12/13

Mangalapuram 20/11/13

Malayinkeezhu 22/01/14

Balaramapuram 11/10/13

Page 23: Audit Plan Year 2013-2014 · JFMC - I, Kattakada 05/11/13 Kalabharathy Guru Chengannoor Kahakali Accadamy 08/09/13 Guru Gopinath Nadanagramam 09/10/13

Month Institution Type LSG Type Block

Type AFS Year To Member(s) Man Day(s)

January LSGGrama

Panchayat 2012-2013 21/01/14 5 40

November LSGGrama

Panchayat 2012-2013 30/11/13 4 40

November LSGGrama

Panchayat 2012-2013 20/11/13 4 40

October LSGGrama

Panchayat 2012-2013 22/10/13 4 40

October LSGGrama

Panchayat 2012-2013 30/10/13 5 40

February LSGGrama

Panchayat 2012-2013 18/02/14 5 40

February LSGGrama

Panchayat 2012-2013 28/02/14 5 40

January LSGGrama

Panchayat 2012-2013 21/01/14 4 40

October LSGGrama

Panchayat 2012-2013 20/10/13 5 40

December LSGGrama

Panchayat 2012-2013 20/12/13 5 40

January LSGGrama

Panchayat 2012-2013 30/01/14 5 40

December LSGGrama

Panchayat 2012-2013 20/12/13 4 36

Chirayinkeezhu 11/12/13

Pallikkal 22/01/14

Nanniyode 11/12/13

Manamboor 19/02/14

Cherunniyoor 12/01/14

Vakkom 11/10/13

Vamanapuram 11/10/13

Kalliyoor 22/10/13

Elakamon 10/02/14

Vellarada 13/01/14

Ottasekaramangalam 21/11/13

Amboori 11/11/13

Institution Name From

Page 24: Audit Plan Year 2013-2014 · JFMC - I, Kattakada 05/11/13 Kalabharathy Guru Chengannoor Kahakali Accadamy 08/09/13 Guru Gopinath Nadanagramam 09/10/13

October LSGGrama

Panchayat 2012-2013 22/10/13 4 40

December LSGGrama

Panchayat 2012-2013 31/12/13 5 40

October LSGGrama

Panchayat 2012-2013 31/10/13 4 40

December LSGGrama

Panchayat 2012-2013 20/12/13 5 40

December LSGGrama

Panchayat 2012-2013 31/12/13 5 40

January LSGGrama

Panchayat 2012-2013 30/01/14 4 40

February LSGGrama

Panchayat 2012-2013 28/02/14 5 40

October LSGGrama

Panchayat 2012-2013 22/10/13 4 40

November LSGGrama

Panchayat 2012-2013 19/11/13 5 40

January LSGGrama

Panchayat 2012-2013 30/01/14 5 40

January LSGGrama

Panchayat 2012-2013 30/01/14 5 40

January LSGGrama

Panchayat 2012-2013 30/01/14 5 40

December LSGGrama

Panchayat 2012-2013 20/12/13 5 40Vembayam 11/12/13

Mudakkal 22/01/14

Nagaroor 22/01/14

Kuttichal 22/01/14

Chemmaruthy 19/02/14

Kadinamkulam 11/10/13

Pothencode 11/11/13

Pazhayakunnummel 11/12/13

Kilimanoor 21/12/13

Edava 22/01/14

Pulimath 11/10/13

Peringammala 21/12/13

Karavaram 23/10/13

Page 25: Audit Plan Year 2013-2014 · JFMC - I, Kattakada 05/11/13 Kalabharathy Guru Chengannoor Kahakali Accadamy 08/09/13 Guru Gopinath Nadanagramam 09/10/13

Month Institution Type LSG Type Block

Type AFS Year To Member(s) Man Day(s)

September LSGGrama

Panchayat 2012-2013 30/10/13 4 40

November LSGGrama

Panchayat 2012-2013 28/11/13 5 40

November LSGGrama

Panchayat 2012-2013 20/12/13 5 40

November LSGGrama

Panchayat 2012-2013 19/11/13 5 40

February LSGGrama

Panchayat 2012-2013 28/02/13 5 40March LSG Municipality 2012-2013 12/03/14 7 63March LSG Municipality 2012-2013 12/03/14 7 63March LSG Municipality 2012-2013 12/03/14 7 63

November LSGGrama

Panchayat 2012-2013 28/11/13 5 40

December LSGGrama

Panchayat 2012-2013 31/12/13 5 40

November LSGGrama

Panchayat 2012-2013 19/11/13 5 40

January LSGGrama

Panchayat 2012-2013 21/01/14 4 40

January LSGGrama

Panchayat 2012-2013 31/01/14 4 40

Kallara 11/11/13

Pangode 12/01/14

Navayikulam 22/01/14

Neyyatinkara 04/03/14

Chenkal 20/11/13

Vellanad 21/12/13

Perumkadavila 19/02/13Varkala 04/03/14Nedumangad 04/03/14

Pullampara 20/11/13

Vettoor 11/12/13

Nellanad 11/11/13

Institution Name From

Azhoor 23/10/13

Page 26: Audit Plan Year 2013-2014 · JFMC - I, Kattakada 05/11/13 Kalabharathy Guru Chengannoor Kahakali Accadamy 08/09/13 Guru Gopinath Nadanagramam 09/10/13

October LSGGrama

Panchayat 2012-2013 30/10/13 5 40

December LSGGrama

Panchayat 2012-2013 20/12/13 5 36

September LSGGrama

Panchayat 2012-2013 30/10/13 5 40

September LSGGrama

Panchayat 2012-2013 31/12/13 4 36

December LSGGrama

Panchayat 2012-2013 31/12/13 5 40

November LSGGrama

Panchayat 2012-2013 28/11/13 5 40

April LSGBlock

Panchayat 2011-2012 27/04/13 5 20

February LSGBlock

Panchayat 2012-2013 28/02/14 4 20

November LSGGrama

Panchayat 2012-2013 11/11/13 5 40

January LSGGrama

Panchayat 2012-2013 21/01/14 5 40

September LSGGrama

Panchayat 2012-2013 30/10/13 5 40

October LSGGrama

Panchayat 2012-2013 30/10/13 5 40

February LSGGrama

Panchayat 2012-2013 18/02/13 5 40Poovachal 10/02/13

Kizhuvilam 13/01/14

Manickal 22/10/13

Karode 21/10/13

NEDUMANGAD 24/04/13

NEDUMANGAD 24/02/14

Anchuthengu 11/11/13

Panavoor 21/12/13

Ottoor 21/12/13

Maranalloor 20/11/13

Kadakkavoor 22/10/13

Thirupuram 11/12/13

Vithura 22/10/13