CBO Accounting - MS
Telangana


MS Abstract Data

Language:
DPMU/TPMU Mandal  

MS General Information
DPMU/TPMU Name: Adilabad Mandal Name: Adilabad Rural^JYOTHIRMAI MANDALA SAMAKHYA ADILABAD
Registration No: AMC/ADB/DCO/1488/2006 Registration Date: 4/13/2006 12:00:00 AM
Address: Adilabad Contact No: 9493314827



VO Data
S.NoVO IdVO NameContact NoJoin Date
1 020102010350101Adilaxmi846401594315-07-2003
2 020102130320101Adilaxmi901073914617-06-2003
3 020102040110101Bheemseri995104715312-04-2003
4 020102050050102CHANDA T GRAMA SAMAKYA SANGAM 11-07-2018
5 020102300010201Chandrodaya846401945303-02-2003
6 020102350010401Dhanalaxmi949073962426-12-2002
7 020102280010101Durgalaxmi772997515524-12-2002
8 020102240010101Gangotri015-07-2003
9 020102050050101Gayathri995166466916-08-2003
10 020102230010101Jai Hanman846401840717-10-2003
11 020102020180101Jai Hanuman 15-08-2003
12 020102060290101Jai Santoshimatha 15-01-2003
13 020102060320101Jai Santoshimatha 12-01-2003
14 020102180240101Jai Yogeshwara995130690006-06-2003
15 020102190350101Jansirani846401840718-07-2003
16 020102120070101Jeevanajyothi901056034626-11-2004
17 020102110200101JYOTHI917720256914-09-2003
18 020102080230101KACHKANTI846402761718-08-2003
19 020102090440101Khanapur944193781829-12-2002
20 020102310010201Lohara 30-12-2002
21 020102060310101Mahalaxmi846402827307-01-2003
22 020102210370102Mahishwari901059987127-08-2003
23 020102370010101Nagoba772997515715-12-2002
24 020102080230102NAGOBA GRAMAIKYA SANGAM 03-06-2015
25 020102100410101Pothaguda846606321502-01-2003
26 020102170120101Rajarajeshwari970542766317-06-2007
27 020102220010101Renukamatha010-01-2003
28 020102250010101Saibaba944195216028-12-2002
29 020102030080101Sarasvathi955391341029-06-2003
30 020102060390101Saraswathi995961686815-01-2003
31 020102010260101Sathyanarayana 07-06-2003
32 020102100440101Sathyanarayana965200480503-01-2003
33 020102010260102Shabari Matha 07-06-2003
34 020102040110102Shiva Shankara Gramaikya Sangam984813917220-03-2013
35 020102270010101Shivaparvathi 11-05-2003
36 020102320010101Sri Sai Baba846402030123-12-2003
37 020102160210101Sri Venkateshwara970573932528-06-2003
38 020102140380101Suryodaya 03-02-2003
39 020102200220101Swayam Sahayaka Srisaibaba901048521609-06-2003
40 020102200250101Vaibavalaxmi970517048702-07-2003
41 020102180240102Vaishnavi Gramakya Sangam995130690008-03-2013
42 020102070040101Vasundhara970543282513-03-2003
43 020102150020101Venkateshwara901019874609-07-2003
44 020102100420101Vishnu970596094103-03-2003



MEETING SETTINGS
Meeting Frequency: Fortnight Meeting On(Day1): 10
Meeting On(Day2): 24
S.NoAccount SubHead NameAmount
1 Savings from VO100
2 Other savings/Deposits from VO0
3 Savings with ZS0
4 Sankalpa with Stree Nidhi0
5 CIF corpus with Stree Nidhi480000
6 Fixed Deposit with Bank0
7 Other Investments0



VO SAVING DATA (As On 31-03-2017)
S.NoVO IdVO Name
No Data Found



VO LOANS OUTSTANDING : EXISTING BALANCES DETAILS (As On 31-03-2017)
S.NoVO IdVO NameLoan RepayTypeLoan Account NoLoan Sanction DatePurpose Of LoanLoan Sanction AmountRate Of Interest Per AnnumLoan RepayTypeLoan InstallmentsLoan FirstInstallment DateLoan LastInstallment DateLoan BalancePrincipal ODInterest OD
No Data Found



MS BORROWINGS OUTSTANDING FROM OTHER SOURCES: EXISTING (As On 31-03-2017)
S.NoLoan RepayTypeLoan Account NoLoan Sanction DatePurpose Of LoanLoan Sanction AmountRate Of Interest Per AnnumLoan RepayTypeLoan InstallmentsLoan FirstInstallment DateLoan LastInstallment DateLoan BalancePrincipal ODInterest OD
No Data Found



BALANCE SHEET : EXISTING BALANCES DETAILS (AS ON 31-03-2017)
LiabilitiesCredit Amount
Share Capital -
Share Capital from VOs 13300
Savings and Deposits -
Savings from VO 166630
Capital Grants -
CIF IGA 3283403
Other Liabilities -
share capital with Sthreenidhi (2% from SHGs) 210160
UNDISTRIBUTED PROFIT - [Jyothirmai mandala samaikya CIF] 19558
UNDISTRIBUTED PROFIT - [Jyothirmai mandala samaikya APRIGP funds] 1831
UNDISTRIBUTED PROFIT - [Jyothirmai mandala samaikya MKSP ] 1796
Capital Grants -
ITDA Grants 744500
Other Capital Grants 30000
UNDISTRIBUTED PROFIT - [Jyothirma imandla samaikya Other] 105908
Savings and Deposits -
Other savings/Deposits from VO 2900
UNDISTRIBUTED PROFIT - [Sri balaji mandala vikalangula samaikya] 564
Total Amount 4580550
AssetsDebit Amount
CASH IN HAND 2000
BANK BALANCES 1014251
Loan To VOs -
CIF IGA 570052
Internal Loans 1016748
Invetsments -
Share capital with ZS 10000
Share capital with Stree Nidhi 600000
CIF corpus with Stree Nidhi 480000
BANK BALANCES 1831
BANK BALANCES 1796
CASH IN HAND 8140
BANK BALANCES 872268
BANK BALANCES 3464
0
0
0
0
Total Amount 4580550







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