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SWAYAMBHU SRI VARA SIDDI VINAYAKA SWAMY VARI DEVASTHANAM ,

KANIPAKAM ( V& P ) , IRALA MANDAL, CHITTOOR DIST.


DCB STATEMENT (ARCHAKA WEALFARE FUND )FOR THE YEAR 2007-2008 to 2013-2014

Assessable
Income

Si.
No:

Year

2007-08

89443120.00

2008-09

109929358.00

2009-10

140870296.00

2010-11

126089117.00

2011-12

134885364.00

2012-13

214383694.00

%
Particulars Perce
ntage
AWF
AWF
AWF
AWF
AWF
AWF

Demand
Arrear

Current

Collection
Total

Arrear

Current

Balance
Total

Arrear

Current

Total

2%

0.00

1788862.00

1788862.00

0.00

1788862.00

1788862.00

0.00

0.00

0.00

2%

0.00

2198587.00

2198587.00

0.00

2198587.00

2198587.00

0.00

0.00

0.00

3%

0.00

4226108.00

4226108.00

0.00

4226108.00

4226108.00

0.00

0.00

0.00

3%

0.00

3782674.00

3782674.00

0.00

0.00

0.00

0.00

3782674.00

3782674.00

3%

3782674.00

4046561.00

7829235.00

0.00

4046561.00

4046561.00

3782674.00

0.00

3782674.00

3%

1269817.00

6431511.00

7701328.00

0.00

6201328.00

6201328.00

1269817.00

230183.00

1500000.00

0.00

1500000.00

0.00

6480767.00

6480767.00

As per D.O Letter Arrear D.O.Lr.W1/15625/2012 dt:27.08.2012

2013-14

216025579.00

AWF

3%

1500000.00

6480767.00

7980767.00

1500000.00

*V.Jayavelu

Executive Officer &


Joint Commissioner
SVVS Devasthanam Kanipakam Ph:08573 281747

Page 1 of 27

e-mail:Kanipakam _eo @yahoo.com

SWAYAMBHU SRI VARA SIDDI VINAYAKA SWAMY VARI DEVASTHANAM ,


KANIPAKAM ( V& P ) , IRALA MANDAL, CHITTOOR DIST.
DCB STATEMENT (EAF,CGF&DDN ,AWF and Audit Fee )FOR THE YEAR 2007-2008 to 2012-2013

Si.No:

Year

Assessable
Income

2006-07

95976980.00

2007-08

89443120.00

2008-09

109929358.00

2009-10

140870296.00

2010-11

126089117.00

2011-12

134885364.00

2012-13

214383694.00

2013-14

216025579.00

%
Particulars Perce
ntage
E.A.F
E.A.F
E.A.F
E.A.F
E.A.F
E.A.F
E.A.F
E.A.F

Demand
Arrear

Current

Collection
Total

Arrear

Current

Balance
Total

Arrear

Current

Total

15%

0.00

14396547.00

14396547.00

0.00

10500000.00

10500000.00

0.00

3896547.00

3896547.00

15%

3896547.00

13416468.00

17313015.00

1373929.00

13416468.00

14790397.00

2522618.00

0.00

2522618.00

12%

2522618.00

13191523

15714141.00

0.00

13191523

13191523.00

2522618.00

0.00

2522618.00

12%

2522618.00

16904436

19427054.00

0.00

16904436

16904436.00

2522618.00

0.00

2522618.00

12%

2522618.00

15130694

17653312.00

0.00

0.00

0.00

2522618.00

15130694.00

17653312.00

12%

17653312.00

16186244.00

33839556.00

0.00

16186244.00

16186244.00

17653312.00

0.00

17653312.00

12%

17653312.00

25726043.00

43379355.00

0.00

25726043.00

25726043.00

17653312.00

0.00

17653312.00

12%

17653312.00

25923069.00

43576381.00

0.00

25923069.00

25923069.00

17653312.00

0.00

17653312.00

SVVS Devasthanam Kanipakam Ph:08573 281747

Page 2 of 27

e-mail:Kanipakam _eo @yahoo.com

DCB STATEMENT (EAF,CGF&DDN ,AWF and Audit Fee )FOR THE YEAR 2007-2008 to 2012-2013

Si.No:

Year

2014-15

Assessable
Income
342998270.00

%
Particulars Perce
ntage
E.A.F

12%

SVVS Devasthanam Kanipakam Ph:08573 281747

Demand
Arrear
17653312.00

Current
29880671.00

Collection
Total
47533983.00

Arrear
4022798.00

Page 3 of 27

Current
8000000.00

Balance
Total
12022798.00

Arrear
13630514.00

Current
21880671.00

Total
35511185.00

e-mail:Kanipakam _eo @yahoo.com

DCB STATEMENT (EAF,CGF&DDN ,AWF and Audit Fee )FOR THE YEAR 2007-2008 to 2012-2013

Si.No:

Year

Assessable
Income

2007-08

89443120.00

2008-09

109929358.00

2009-10

140870296.00

2010-11

126089117.00

2011-12

134885364.00

2012-13

214383694.00

2013-14

216025579.00

2014-15

342998270.00

%
Particulars Perce
ntage
CGF
CGF
CGF &DDN
CGF &DDN
CGF &DDN
CGF &DDN
CGF &DDN
CGF &DDN

Demand
Arrear

Current

3%

874786.00

2683294.00

5%

0.00

5%

Collection
Arrear

Current

3558080.00

874786.00

2683294.00

3558080.00

0.00

0.00

0.00

5496468.00

5496468.00

0.00

5496468

5496468.00

0.00

0.00

0.00

0.00

7043515.00

7043515.00

0.00

7043515

7043515.00

0.00

0.00

0.00

5%

0.00

6304456.00

6304456.00

0.00

6304456.00

6304456.00

0.00

0.00

0.00

5%

0.00

6744268.00

6744268.00

0.00

6744268.00

6744268.00

0.00

0.00

0.00

5%

0.00

10719185.00

10719185.00

0.00

10719185.00

10719185.00

0.00

0.00

0.00

5%

0.00

10801279.00

10801279.00

0.00

10801279.00

10801279.00

0.00

0.00

0.00

5%

0.00

12450279.00

12450279.00

0.00

4500000.00

4500000.00

0.00

7950279.00

7950279.00

SVVS Devasthanam Kanipakam Ph:08573 281747

Total

Balance

Page 4 of 27

Total

Arrear

Current

Total

e-mail:Kanipakam _eo @yahoo.com

DCB STATEMENT (EAF,CGF&DDN ,AWF and Audit Fee )FOR THE YEAR 2007-2008 to 2012-2013

Si.No:

Year

Assessable
Income

%
Particulars Perce
ntage

SVVS Devasthanam Kanipakam Ph:08573 281747

Demand
Arrear

Current

Collection
Total

Page 5 of 27

Arrear

Current

Balance
Total

Arrear

Current

Total

e-mail:Kanipakam _eo @yahoo.com

DCB STATEMENT (EAF,CGF&DDN ,AWF and Audit Fee )FOR THE YEAR 2007-2008 to 2012-2013

Si.No:

Year

Assessable
Income

2007-08

89443120.00

2008-09

109929358.00

2009-10

140870296.00

2010-11

126089117.00

2011-12

134885364.00

2012-13

214383694.00

%
Particulars Perce
ntage
AWF
AWF
AWF
AWF
AWF
AWF

Demand
Arrear

Current

Collection
Total

Arrear

Current

Balance
Total

Arrear

Current

Total

2%

0.00

1788862.00

1788862.00

0.00

1788862.00

1788862.00

0.00

0.00

0.00

2%

0.00

2198587.00

2198587.00

0.00

2198587.00

2198587.00

0.00

0.00

0.00

3%

0.00

4226108.00

4226108.00

0.00

4226108.00

4226108.00

0.00

0.00

0.00

3%

0.00

3782674.00

3782674.00

0.00

0.00

0.00

0.00

3782674.00

3782674.00

3%

3782674.00

4046561.00

7829235.00

0.00

4046561.00

4046561.00

3782674.00

0.00

3782674.00

3%

1269817.00

6431511.00

7701328.00

0.00

6201328.00

6201328.00

1269817.00

230183.00

1500000.00

As per D.O Letter Arrear D.O.Lr.W1/15625/2012 dt:27.08.2012

2013-14

216025579.00

2014-15

249005588.00

AWF

AWF

3%

1500000.00

6480767.00

7980767.00

1500000.00

4000000.00

5500000.00

0.00

2480767.00

2480767.00

3%

2480767.00

7470168.00

9950935.00

2480767.00

0.00

2480767.00

0.00

7470168.00

7470168.00

SVVS Devasthanam Kanipakam Ph:08573 281747

Page 6 of 27

e-mail:Kanipakam _eo @yahoo.com

DCB STATEMENT (EAF,CGF&DDN ,AWF and Audit Fee )FOR THE YEAR 2007-2008 to 2012-2013

Si.No:

Year

Assessable
Income

%
Particulars Perce
ntage

SVVS Devasthanam Kanipakam Ph:08573 281747

Demand
Arrear

Current

Collection
Total

Page 7 of 27

Arrear

Current

Balance
Total

Arrear

Current

Total

e-mail:Kanipakam _eo @yahoo.com

DCB STATEMENT (EAF,CGF&DDN ,AWF and Audit Fee )FOR THE YEAR 2007-2008 to 2012-2013

Si.No:

Year

Assessable
Income

2006-07

89443120.00

2007-08

89443120.00

2008-09

109929358.00

2009-10

140870296.00

2010-11

126089117.00

2011-12

134885364.00

2012-13

214383694.00

2013-14

216025579.00

2014-15

342998270.00

%
Particulars Perce
ntage
Audit Fee
Audit Fee
Audit Fee
Audit Fee
Audit Fee
Audit Fee
Audit Fee
Audit Fee
Audit Fee

Demand
Arrear

Current

Collection
Total

Arrear

Current

Balance
Total

Arrear

Current

Total

1.5%

0.00

1439655.00

1439655.00

0.00

1000000.00

1000000.00

0.00

439655.00

439655.00

1.5%

439655.00

1341647.00

1781302.00

187393.00

1341647.00

1529040.00

252262.00

0.00

252262.00

1.5%

252262.00

1648940.00

1901202.00

0.00

1648940

1648940.00

252262.00

0.00

252262.00

1.5%

252262.00

2113054.00

2365316.00

0.00

2113054.00

2113054.00

252262.00

0.00

252262.00

1.5%

252262.00

1891337.00

2143599.00

0.00

0.00

0.00

252262.00

1891337.00

2143599.00

1.5%

2143599.00

2023280.00

4166879.00

0.00

0.00

0.00

2143599.00

2023280.00

4166879.00

1.5%

4166879.00

3215755.00

7382634.00

0.00

1715755.00

1715755.00

4166879.00

1500000.00

5666879.00

1.5%

5666879.00

3240384.00

8907263.00

1891337.00

0.00

1891337.00

3775542.00

3240384.00

7015926.00

1.5%

7015926.00

3735084.00

10751010.00

0.00

0.00

0.00

7015926.00

3735084.00

10751010.00

SVVS Devasthanam Kanipakam Ph:08573 281747

Page 8 of 27

e-mail:Kanipakam _eo @yahoo.com

DCB STATEMENT (EAF,CGF&DDN ,AWF and Audit Fee )FOR THE YEAR 2007-2008 to 2012-2013

Si.No:

Year

Assessable
Income

%
Particulars Perce
ntage

Demand
Arrear

Current

Collection
Total

Current

Total

Arrear

Current

Total

Executive Officer &


Joint Commissioner

*V.Jayavelu

SVVS Devasthanam Kanipakam Ph:08573 281747

Arrear

Balance

Page 9 of 27

e-mail:Kanipakam _eo @yahoo.com

SWAYAMBHU SRI VARA SIDDI VINAYAKA SWAMY VARI DEVASTHANAM ,


KANIPAKAM ( V& P ) , IRALA MANDAL, CHITTOOR DIST.
DCB STATEMENT (EAF,

Si.No:

Year

Assessable
Income

2006-07

95976980.00

2007-08

89443120.00

2008-09

109929358.00

2009-10

140870296.00

2010-11

126089117.00

2011-12

134885364.00

2012-13

214383694.00

2013-14

216025579.00

%
Particulars Perce
ntage
E.A.F
E.A.F
E.A.F
E.A.F
E.A.F
E.A.F
E.A.F
E.A.F

Demand
Arrear

Current

Collection
Total

Arrear

Current

Balance
Total

Arrear

Current

Total

15%

0.00

14396547.00

14396547.00

0.00

10500000.00

10500000.00

0.00

3896547.00

3896547.00

15%

3896547.00

13416468.00

17313015.00

1373929.00

13416468.00

14790397.00

2522618.00

0.00

2522618.00

12%

2522618.00

13191523

15714141.00

0.00

13191523

13191523.00

2522618.00

0.00

2522618.00

12%

2522618.00

16904436

19427054.00

0.00

16904436

16904436.00

2522618.00

0.00

2522618.00

12%

2522618.00

15130694

17653312.00

0.00

0.00

0.00

2522618.00

15130694.00

17653312.00

12%

17653312.00

16186244.00

33839556.00

0.00

16186244.00

16186244.00

17653312.00

0.00

17653312.00

12%

17653312.00

25726043.00

43379355.00

0.00

25726043.00

25726043.00

17653312.00

0.00

17653312.00

12%

17653312.00

25923069.00

43576381.00

0.00

25923069.00

25923069.00

17653312.00

0.00

17653312.00

SVVS Devasthanam Kanipakam Ph:08573 281747

Page 10 of 27

e-mail:Kanipakam _eo @yahoo.com

DCB STATEMENT (EAF,

Si.No:

Year

Assessable
Income

2014-15

342998270.00

2015-16

379468817.00

%
Particulars Perce
ntage
E.A.F
E.A.F

Demand
Arrear

Current

Collection
Total

Arrear

Current

Balance
Total

Arrear

Current

Total

12%

17653492.00

41159792.00

58813284.00

12653492.00

29880671.00

42534163.00

5000000.00

11279121.00

16279121.00

12%

16279121.00

45536258.00

61815379.00

11279121.00

12536258.00

23815379.00

5000000.00

33000000.00

38000000.00

Executive Officer &


Joint Commissioner

*V.Jayavelu

SVVS Devasthanam Kanipakam Ph:08573 281747

Page 11 of 27

e-mail:Kanipakam _eo @yahoo.com

SWAYAMBHU SRI VARA SIDDI VINAYAKA SWAMY VARI DEVASTHANAM ,


KANIPAKAM ( V& P ) , IRALA MANDAL, CHITTOOR DIST.
DCB STATEMENT CGF&DDN ,

Si.No:

Year

Assessable
Income

%
Particulars Perce
ntage

SVVS Devasthanam Kanipakam Ph:08573 281747

Demand
Arrear

Current

Collection
Total

Arrear

Page 12 of 27

Current

Balance
Total

Arrear

Current

Total

e-mail:Kanipakam _eo @yahoo.com

DCB STATEMENT CGF&DDN ,

Si.No:

Year

Assessable
Income

2007-08

89443120.00

2008-09

109929358.00

2009-10

140870296.00

2010-11

126089117.00

2011-12

134885364.00

2012-13

214383694.00

2013-14

216025579.00

2014-15

342998270.00

2015-16

379468817.00

%
Particulars Perce
ntage
CGF
CGF
CGF &DDN
CGF &DDN
CGF &DDN
CGF &DDN
CGF &DDN
CGF &DDN
CGF &DDN

Demand
Arrear

Current

3%

874786.00

2683294.00

5%

0.00

5%

Collection
Arrear

Current

3558080.00

874786.00

2683294.00

3558080.00

0.00

0.00

0.00

5496468.00

5496468.00

0.00

5496468

5496468.00

0.00

0.00

0.00

0.00

7043515.00

7043515.00

0.00

7043515

7043515.00

0.00

0.00

0.00

5%

0.00

6304456.00

6304456.00

0.00

6304456.00

6304456.00

0.00

0.00

0.00

5%

0.00

6744268.00

6744268.00

0.00

6744268.00

6744268.00

0.00

0.00

0.00

5%

0.00

10719185.00

10719185.00

0.00

10719185.00

10719185.00

0.00

0.00

0.00

5%

0.00

10801279.00

10801279.00

0.00

10801279.00

10801279.00

0.00

0.00

0.00

5%

0.00

17149914.00

17149914.00

0.00

12450279.00

12450279.00

0.00

4699635.00

4699635.00

5%

4699635.00

18973441.00

23673076.00

4699635.00

3973441.00

8673076.00

0.00

15000000.00

15000000.00

SVVS Devasthanam Kanipakam Ph:08573 281747

Total

Balance

Page 13 of 27

Total

Arrear

Current

Total

e-mail:Kanipakam _eo @yahoo.com

DCB STATEMENT CGF&DDN ,

Si.No:

Year

Assessable
Income

%
Particulars Perce
ntage

Demand
Arrear

Current

Collection
Total

Arrear

Current

Balance
Total

Arrear

Current

Total

342998270

Executive Officer &


Joint Commissioner

*V.Jayavelu

SVVS Devasthanam Kanipakam Ph:08573 281747

Page 14 of 27

e-mail:Kanipakam _eo @yahoo.com

SWAYAMBHU SRI VARA SIDDI VINAYAKA SWAMY VARI DEVASTHANAM ,


KANIPAKAM ( V& P ) , IRALA MANDAL, CHITTOOR DIST.
DCB STATEMENT of Audit Fee

Si.No:

Year

Assessable
Income

%
Particulars Perce
ntage

SVVS Devasthanam Kanipakam Ph:08573 281747

Demand
Arrear

Current

Collection
Total

Arrear

Page 15 of 27

Current

Balance
Total

Arrear

Current

Total

e-mail:Kanipakam _eo @yahoo.com

DCB STATEMENT of Audit Fee

Si.No:

Year

Assessable
Income

2006-07

89443120.00

2007-08

89443120.00

2008-09

109929358.00

2009-10

140870296.00

2010-11

126089117.00

2011-12

134885364.00

2012-13

214383694.00

2013-14

216025579.00

2014-15

342998270.00

2015-16

379468817.00

%
Particulars Perce
ntage
Audit Fee
Audit Fee
Audit Fee
Audit Fee
Audit Fee
Audit Fee
Audit Fee
Audit Fee
Audit Fee
Audit Fee

Demand
Arrear

Current

Collection
Total

Arrear

Current

Balance
Total

Arrear

Current

Total

1.5%

0.00

1439655.00

1439655.00

0.00

1000000.00

1000000.00

0.00

439655.00

439655.00

1.5%

439655.00

1341647.00

1781302.00

187393.00

1341647.00

1529040.00

252262.00

0.00

252262.00

1.5%

252262.00

1648940.00

1901202.00

0.00

1648940

1648940.00

252262.00

0.00

252262.00

1.5%

252262.00

2113054.00

2365316.00

0.00

2113054.00

2113054.00

252262.00

0.00

252262.00

1.5%

252262.00

1891337.00

2143599.00

0.00

0.00

0.00

252262.00

1891337.00

2143599.00

1.5%

2143599.00

2023280.00

4166879.00

0.00

0.00

0.00

2143599.00

2023280.00

4166879.00

1.5%

4166879.00

3215755.00

7382634.00

0.00

1715755.00

1715755.00

4166879.00

1500000.00

5666879.00

1.5%

5666879.00

3240384.00

8907263.00

1891337.00

0.00

1891337.00

3775542.00

3240384.00

7015926.00

1.5%

7015926.00

5144974.00

12160900.00

252262.00

2023280.00

2275542.00

6763664.00

3121694.00

9885358.00

1.5%

9885358.00

5692032.00

15577390.00

0.00

0.00

0.00

9885358.00

5692032.00

15577390.00

SVVS Devasthanam Kanipakam Ph:08573 281747

Page 16 of 27

e-mail:Kanipakam _eo @yahoo.com

DCB STATEMENT of Audit Fee

Si.No:

Year

Assessable
Income

%
Particulars Perce
ntage

Demand
Arrear

Current

Collection
Total

Arrear

Total

Arrear

Current

Total

Executive Officer &


Joint Commissioner

*V.Jayavelu

SVVS Devasthanam Kanipakam Ph:08573 281747

Current

Balance

Page 17 of 27

e-mail:Kanipakam _eo @yahoo.com

SWAYAMBHU SRI VARA SIDDI VINAYAKA SWAMY VARI DEVASTHANAM ,


KANIPAKAM ( V& P ) , IRALA MANDAL, CHITTOOR DIST.
DCB STATEMENT AWF

Si.No:

Year

Assessable
Income

%
Particulars Perce
ntage

SVVS Devasthanam Kanipakam Ph:08573 281747

Demand
Arrear

Current

Collection
Total

Arrear

Page 18 of 27

Current

Balance
Total

Arrear

Current

Total

e-mail:Kanipakam _eo @yahoo.com

DCB STATEMENT AWF

Si.No:

Year

Assessable
Income

2007-08

89443120.00

2008-09

109929358.00

2009-10

140870296.00

2010-11

126089117.00

2011-12

134885364.00

2012-13

214383694.00

%
Particulars Perce
ntage
AWF
AWF
AWF
AWF
AWF
AWF

Demand
Arrear

Current

Collection
Total

Arrear

Current

Balance
Total

Arrear

Current

Total

2%

0.00

1788862.00

1788862.00

0.00

1788862.00

1788862.00

0.00

0.00

0.00

2%

0.00

2198587.00

2198587.00

0.00

2198587.00

2198587.00

0.00

0.00

0.00

3%

0.00

4226108.00

4226108.00

0.00

4226108.00

4226108.00

0.00

0.00

0.00

3%

0.00

3782674.00

3782674.00

0.00

0.00

0.00

0.00

3782674.00

3782674.00

3%

3782674.00

4046561.00

7829235.00

0.00

4046561.00

4046561.00

3782674.00

0.00

3782674.00

3%

1269817.00

6431511.00

7701328.00

0.00

6201328.00

6201328.00

1269817.00

230183.00

1500000.00

As per D.O Letter Arrear D.O.Lr.W1/15625/2012 dt:27.08.2012

2013-14

216025579.00

2014-15

342998270.00

AWF

AWF

3%

1500000.00

6480767.00

7980767.00

1500000.00

4000000.00

5500000.00

0.00

2480767.00

2480767.00

3%

2480767.00

10289948.00

12770715.00

2480767.00

6470168.00

8950935.00

0.00

3819780.00

3819780.00

SVVS Devasthanam Kanipakam Ph:08573 281747

Page 19 of 27

e-mail:Kanipakam _eo @yahoo.com

DCB STATEMENT AWF

Si.No:

Year

2015-16

Assessable
Income

379468817.00

%
Particulars Perce
ntage
AWF

3%

Demand
Arrear
3819780.00

Current
11384065.00

Collection
Total
15203845.00

Arrear
3819780.00

2384065.00

Total
6203845.00

Arrear
0.00

Current
9000000.00

Total
9000000.00

Executive Officer &


Joint Commissioner

*V.Jayavelu

SVVS Devasthanam Kanipakam Ph:08573 281747

Current

Balance

Page 20 of 27

e-mail:Kanipakam _eo @yahoo.com

SWAYAMBHU SRI VARA SIDDI VINAYAKA SWAMY VARI DEVASTHANAM ,


KANIPAKAM ( V& P ) , IRALA MANDAL, CHITTOOR DIST.
DCB STATEMENT FOR THE YERAR 2013 - 2014 (As on 31.03.2014)

Particulars

Si.No:

Demand
Arrear

Current

ASSESSABLE INCOME Rs.:21,60,25,579/Collection

Total

Arrear

Current

Balance
Total

Arrear

Current

Total

Contribution
1

17653492.00

25923069.00

43576561.00

0.00

25923069.00

25923069.00

17653492.00

0.00

17653492.00

0.00

10801279.00

10801279.00

0.00

10801279.00

10801279.00

0.00

0.00

0.00

5666879.00

3240384.00

8907263.00

1891337.00

0.00

1891337.00

3775542.00

3240384.00

7015926.00

1500000.00

6480767.00

7980767.00

1500000.00

4000000.00

5500000.00

0.00

2480767.00

2480767.00

24820371.00

46445499.00

71265870.00

3391337.00

40724348.00

44115685.00

21429034.00

5721151.00

27150185.00

12%
C.G.F & D.D.N
2
5%
Audit fee 1.5%
3
Archaka
4 Wefare Fund
3%
TOTAL RS.

Executive Officer &


Joint Commissioner

*V.Jayavelu

Phone No.:08573 -281747

SVVS Devasthanam ,Kanipakam

E-mail :endow-eokani@gov.in

SWAYAMBHU SRI VARA SIDDI VINAYAKA SWAMY VARI DEVASTHANAM ,


KANIPAKAM ( V& P ) , IRALA MANDAL, CHITTOOR DIST.
DCB STATEMENT FOR THE YERAR 2014 - 2015 (As on 05.03.2015 )

Si.No:

Particulars

1 Contribution 12%

ASSESSABLE INCOME Rs.:24,90,05,5

Demand
Arrear

Collection

Current

17653492.00

Total

41159792.00

58813284.00

Arrear

Current

12653492.00

2010-11

5000000.00

0.00

2014-15

11279121.00

8279121.00

2015-16

45536258.00
61815379.00

2 C.G.F & D.D.N


5%
2014-15
2015-16

0.00

Arrear

29880671.00

42534163.00

5000000.00

17149914.00

17149914.00

0.00

12450279.00

12450279.00

0.00

2023280.00

2275542.00

6763664.00

4699635.00
18973441.00

7015926.00

2012-13

1500000.00

2013-14

3240384.00

2014-15

5144974.00

2015-16

5692032.00

Phone No.:08573 -281747

Total

8279121.00

23673076.00

3 Audit fee 1.5%

Balance

0.00
5144974.00

12160900.00

252262.00

SVVS Devasthanam ,Kanipakam

E-mail :endow-eokani@gov.in

15577390.00

Archaka Wefare
Fund 3%

TOTAL RS.

0.00

2480767.00

10289948.00

12770715.00

2480767.00

6470168.00

8950935.00

0.00

229281875.00

73744628.00

100894813.00

31944763.00

50824398.00

66210919.00

11763664.00

*V.Jayavelu

Phone No.:08573 -281747

SVVS Devasthanam ,Kanipakam

E-mail :endow-eokani@gov.in

SRI VARA SIDDI VINAYAKA SWAMY VARI DEVASTHANAM ,

ASSESSABLE INCOME Rs.:24,90,05,588/Revised

342998270

Balance
Current
11279121.00

Total
16279121.00
5000000.00
3000000.00
45536258.00
53536258.00

4699635.00

4699635.00
4699635.00
18973441.00
23673076.00

3121694.00

9885358.00
1500000.00
3240384.00
5144974.00
5692032.00

Phone No.:08573 -281747

SVVS Devasthanam ,Kanipakam

E-mail :endow-eokani@gov.in

15577390.00

3819780.00

3819780.00

22920230.00

220257342.00

Executive Officer &


Joint Commissioner

Phone No.:08573 -281747

SVVS Devasthanam ,Kanipakam

E-mail :endow-eokani@gov.in

SWAYAMBHU SRI VARA SIDDI VINAYAKA SWAMY VARI DEVASTHANAM ,


KANIPAKAM ( V& P ) , IRALA MANDAL, CHITTOOR DIST.
DCB STATEMENT FOR THE YERAR 2014 - 2015 (As on 31.03.2015 )

Particulars

Si.No:

ASSESSABLE INCOME Rs.:34,29,98,270/-

Demand
Arrear

Current

Collection
Total

Arrear

Current

Balance
Total

Arrear

Current

Total

Contribution
1

17653492.00

41159792.00

58813284.00

12653492.00

29880671.00

42534163.00

5000000.00

11279121.00

16279121.00

0.00

17149914.00

17149914.00

0.00

12450279.00

12450279.00

0.00

4699635.00

4699635.00

7015926.00

5144974.00

12160900.00

252262.00

2023280.00

2275542.00

6763664.00

3121694.00

9885358.00

2480767.00

10289948.00

12770715.00

2480767.00

6470168.00

8950935.00

0.00

3819780.00

3819780.00

27150185.00

73744628.00

100894813.00

15386521.00

50824398.00

66210919.00

11763664.00

22920230.00

34683894.00

12%
C.G.F & D.D.N
2
5%
Audit fee 1.5%
3
Archaka
4 Wefare Fund
3%
TOTAL RS.

Executive Officer &


Joint Commissioner

*V.Jayavelu

Phone No.:08573 -281747

SVVS Devasthanam ,Kanipakam

E-mail :endow-eokani@gov.in

SWAYAMBHU SRI VARA SIDDI VINAYAKA SWAMY VARI DEVASTHANAM ,


KANIPAKAM ( V& P ) , IRALA MANDAL, CHITTOOR DIST.
DCB STATEMENT FOR THE YERAR 2015 - 2016 (As on 18.09.2015 )

Si.No:

Particulars

1 Contribution
12%

ASSESSABLE INCOME Rs.:37,94,68,817/-

Demand
Arrear

Current

Collection
Total

Arrear

Current

Balance
Total

Arrear

Current

Total

16279121.00

45536258.00

61815379.00

11279121.00

12536258.00

23815379.00

5000000.00

33000000.00

38000000.00

2 C.G.F &
D.D.N 5%

4699635.00

18973441.00

23673076.00

4699635.00

3973441.00

8673076.00

0.00

15000000.00

15000000.00

3 Audit fee
1.5%

9885358.00

5692032.00

15577390.00

0.00

0.00

0.00

9885358.00

5692032.00

15577390.00

3819780.00

11384065.00

15203845.00

3819780.00

2384065.00

6203845.00

0.00

9000000.00

9000000.00

34683894.00

81585796.00

116269690.00

19798536.00

18893764.00

38692300.00

14885358.00

62692032.00

77577390.00

Archaka
4 Wefare Fund
3%
TOTAL RS.

Executive Officer &


Joint Commissioner

*V.Jayavelu

Phone No.:08573 -281747

SVVS Devasthanam ,Kanipakam

E-mail :endow-eokani@gov.in

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