Professional Documents
Culture Documents
Agm Office Barnala Demand / Recovery Rabi-2014
Agm Office Barnala Demand / Recovery Rabi-2014
Name
Cash Recd Last
Last Year Final Last Year Final
of
Year (Rabi(w/t OTS)
(with OTS)
PADB
2013)
53.50
54.70
405.10
1 Barnala
35.10
35.50
340.85
2 Tapa
43.10
43.80
745.95
Total
Sr no.
Name
of
PADB
1 Barnala
2 Tapa
Total
S no.
Sr no.
Name
of
PADB
1 Barnala
2 Tapa
over due
No.
Amt.
7
2.59
12
31.45
19
34.04
NFS
current
No.
Amt.
12
3.88
16
12.18
28
16.06
Total
No.
Amt.
19
6.47
28
43.63
47
50.1
No.
127
163
290
Recovery
over due
current
Amt.
%age No.
Amt.
107.01 29.3% 276 158.79
158.83 28.3% 188 102.05
265.84 28.7% 464 260.84
SADB Recovery
Target
0.70
0.55
0.62
No.
4
4
Overdue
Amt
0.00
0.00
0.00
over due
Amt.
%age
1.1
42.5%
6.22
19.8%
7.32
21.5%
SADB DEMAND
Current
Total
Amt
Amt
187.13
187.13
281.22
281.22
468.35
468.35
Recovery
current
No.
Amt. %age
7
1.22 31.4%
1
1.05
8.6%
8
2.27 14.1%
Top 50 Recovery
Demand
No.
50
50
Amt.
284.61
221.49
Total
%age No.
Amt.
33.7% 403 265.80
20.4% 351 260.88
26.8% 754 526.68
Total
No.
Amt.
11
2.32
5
7.27
16
9.59
% age
This Last
year year
31.8% 30.5%
24.6% 23.0%
27.8% 26.0%
Quist Paid
187.13
226.22
413.35
% age
This Last
year year
35.9% 32.2%
16.7%
19.1%
Top 10 Recovery
Amt.
No.
Amt.
8.35
7.16
7.18
Total
No.
8
2
Amt.
15.51
7.18
Demand
No.
10
10
Amt.
136.1
87.44
Full recovery
Partly
Recovery
No.
Amt.
No.
Amt.
1.00
5.26
Total
No.
1
1
Amt.
1
5.26
Cash
Comes
265.80
260.88
526.68
DIFFER
ENCE
1.3%
1.6%
1.8%
Amt.
No.
Amt.
No.
Amt.
Barnala
460
364.87
381
326.40
460
364.87
Tapa
470
560.93
235
271.84
470
560.93
Total
930
925.8
616
598.24
930
925.8
Sr. No. Name of No. of Defaultors No. of Arbitration No. of Cases sent
PADB
case Prepared
to A.R.
No.
Amt.
No.
Amt.
No.
Amt.
Barnala
50
284.61
50
284.61
50
284.61
Tapa
50
221.49
50
221.49
50
221.49
100
506.1
100
506.1
100
506.1
Total:
Sr. No. Name of No. of Defaultors No. of Arbitration No. of Cases sent
PADB
case Prepared
to A.R.
No.
Amt.
No.
Amt.
No.
Amt.
Barnala
10
136.12
10
136.12
10
136.12
Tapa
10
87.44
10
87.44
10
87.44
Total:
20
223.56
20
223.56
20
223.56
Decision by
Arbitrator
63-C notice
issued
No.
Amt.
No.
Amt.
No.
Amt.
No.
Amt.
460
364.87
460
364.87
460
364.87
314
292.75
470
560.93
470
560.93
370
430.6
150
180.01
930
925.8
930
925.8
830
795.47
464
472.76
Decision by
Arbitrator
No.
Amt.
No.
Amt.
No.
Amt.
No.
Amt.
50
284.61
50
284.61
50
284.61
40
215.6
50
221.49
50
221.49
50
221.49
0.00
100
506.1
100
506.1
100
506.1
40
215.6
Decision by
Arbitrator
No.
Amt.
No.
Amt.
No.
Amt.
No.
Amt.
10
136.12
10
136.12
10
136.12
95.05
10
87.44
10
87.44
10
87.44
0.00
20
223.56
20
223.56
20
223.56
95.05
Warants
Secured
Executed
No.
Amt.
No.
Amt.
No.
Amt.
No.
Amt.
142
206.60
70.95
0.00
0.00
0.00
0.00
0.00
0.00
142
206.6
70.95
Issue of writ of
demand
Warants
Secured
Executed
Arrest Made
No.
Amt.
No.
Amt.
No.
Amt.
No.
Amt.
70.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70.95
Issue of writ of
demand
Warants
Secured
Executed
Arrest Made
No.
Amt.
No.
Amt.
No.
Amt.
No.
Amt.
57.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
57.6
Sr.
No.
1
2
Sr.
No.
1
2
No. of Defaulters
Total No. of Sales
Name of No. of Defaulters of two or more
Cases
PADB
crops
Barnala
Tapa
Total
No.
460
470
930
Amt.
364.87
560.93
925.80
No.
381
235
616
Amt.
326.40
271.84
598.24
No.
440
340
780
Amt.
354.60
380.95
735.55
Sale Fixed
No.
50
21
71
Amt.
284.61
25.3
309.91
Sale Fixed
No.
10
8
18
Amt.
136.12
72.6
208.72
Amt.
280.12
330.55
610.67
Sale Fixed
No.
76
28
104
Amt.
214.40
90.50
304.90
Sale Effected
With Sale
No.
0
0
No.
0
0
Amt.
0.00
0.00
Without Sale
Amt.
0.00
0.00
Amt.
0.00
0.00
Recovery
With Sale
Without Sale
No.
Amt.
No.
Amt.
0
0.00
8
15.51
0
0.00
2
8.38
10
23.89
REMARKS
Amt.
0.00
0.00
Recovery
With Sale
Without Sale
No.
Amt.
No.
Amt.
0
0.00
1
1.00
0
0.00
1
5.26
2
6.26
REMARKS
No.
41
0
41
Recovery
Without Sale
Amt.
43.14
0.00
43.14
1
2
3
4
Barnala
1
2
3
Tapa
S no.
PADB
over due
No.
Amt.
146
108.46
92
73.04
102
67.12
120
116.25
460
364.87
165
227.52
169
181.10
136
152.31
470
560.93
930
925.80
Demand
current
No.
Amt.
221
150.55
129
90.09
143
92.01
258
138.14
751
470.79
252
184.77
205
161.92
186
154.41
643
501.10
1394
971.89
Total
No.
367
221
245
378
1211
417
374
322
1113
2324
Amt.
259.01
163.13
159.13
254.39
835.66
412.29
343.02
306.72
1062.03
1897.69
over due
No.
Amt.
38
28.82
33
27.70
32
19.10
24
31.39
127
107.01
63
62.20
51
49.94
46
43.59
160
155.73
287
262.74
Recovery
current
No.
Amt.
72
50.44
67
23.51
66
30.99
63
48.75
268
153.69
73
37.71
59
32.88
51
29.44
183
100.03
451
253.72
% age
Total
No.
110
100
98
87
395
136
110
97
343
738
Amt.
79.26
51.21
50.09
80.14
260.7
99.91
82.82
73.03
255.76
516.46
This year
30.6%
31.4%
31.5%
31.5%
31.2%
24.2%
24.1%
23.8%
24.1%
27.2%
LAND DEVELOPMENT
Barnala
Demand
Major
Code-07
707
708
Major
Code-09
903
Major
Code-13
1301
1303
1305
Major
Code-77
Major
code-01
Major
code-07
706
Major
code-81
8104
8105
10207
10206
No.
Tapa
Amt. Demand
No.
Total
Amt. Demand
No.
Amt.
0
70
1
0
17
0
7.5
Rural godown
Cold Storage
Shed for par.agri machinery
1.00
0
0
1
0
0
1
NFS-22
2.00
0
6
10.50
"B" CATEGORY PURPOSES
Barnala
27.5
AH- DAIRY
Commercial Dairy
Cattle Shed/Godown
70
10
17.00
AH-PIGGERY/RABBIT/GOAT
Piggery
MINOR IRRIGATION
Demand
No.
7.50
Amt.
145
17.00
Tapa
Demand
No.
Total
Amt.
AH-DAIRY
Dairy farming/self & other
8.20
90
6.00
RURAL HOUSING
RH - Construction
RH- Repair / Renovation
KCC ( Agri. & Allied )
KCC ( NFS )
10
3
4
37.00
6.52
10.00
145
15.00
31.00
Demand
No.
Amt.
14.2
0
0
0
0
14
3
12
0
52
6.52
41
0
20
61.72
95
12
52.00
90
32
113.7
26
72.22
240
13
69.00
235
39
141.2
TOTAL
Loan
Loan
Rural
Advance
Advance
housing
During
KCC
Normal
Total
d upto
+ House
the
last
Repair
Month
Month
0.00
250.00 200.00 1000.00 12.62
59.60
0.00
150.00 260.00 650.00
11.50
57.50
0.00
400.00 460.00 1650.00 24.12
117.10
Barnala
Tapa
Total
Scheme
NFS
510.00
235.00
745.00
40.00
5.00
45.00
N.F.S.
Normal
Rural
housing
+ House
Repair
16.70
23.00
39.70
2.00
0.00
2.00
0.00
0.00
0.00
43.52
15.00
58.52
KCC
Total
10.00 72.22
69.00
31.00
41.00 141.22
%age
7.2%
10.6%
8.6%
Dated 30.05.14
S no.
Name of
PADB
1 BARNALA
2 TAPA
Total
S.No. Name of
PADB
1 Barnala
2
Tapa
Defaulters of loan
disbursed after
01.07.2012
No.
24
10
34
Amt.
16.60
5.30
21.90
No. of Cheque
available with PADB
No. of Cheques
Presented
Amt.
No.
Amt.
No.
Amt.
16.60
24
16.60
23
15.60
23
1
1.00
5.30
0
0
0
0
0
0
0.00
21.90
24
16.60
23
15.60
23
1
1.00
Status of following issues related to Computerization of PADBs
Resolution for the procurement If passed status of Purchase
No. of Computers available at PADB including
ofcomputer hardware & software - order underDGS&D rates
ancillary parts i.e. printers , scanners ,modem etc
whether passed?
contract?
Passed
Passed
No.
24
10
34
No of Cheques
bounced
No. of cases
in which
Recovery effected
legal
proceeding
No.
Amt.
initiated in
court
Placed
Currently available
broadband/internet
access medium and
ISP's name
Bsnl Broadband
Placed
Bsnl Broadband
Remarks
AGM
Report regarding FD, Recurring , Personal Loans, D
Report a
FD's
Sr. No.
Recurring a/c's
Name of PADB
Personal
Loans
No.
Amt.
No.
Amt.
No.
Barnala
4.50
10
10.5
Tapa
10
32.90
0.11
Total
13
37.4
17
10.61
Personal
Loans
Dairy
Sponsored
Audit paras
pending, paras
as on 31.3.13. (
Paras included
upto 31.3.12)
Amt.
No.
Amt.
2.80
19
14
21.50
11
14
24.3
30
28
Sr. No.
1
2
Total
No.
Amt.
No.
Amt.
No.
Amt.
No.
Amt.
No.
Amt.
No.
Amt.
No.
Amt.
No.
Amt.
364.87
135
54.82
123
62.40
72
72.60
48
45.40
34
63.61
26
36.53
22
29.51
460
364.87
Barnala
460
Tapa
470
560.93
196
252.47
65
71.40
50
54.67
48
55.30
32
35.81
38
42.35
41
48.93
470
560.93
930
925.80
331
307.29
188
133.80
122
127.27
96
100.70
66
99.42
64
78.88
63
78.44
930
925.80
No.
127
Amt.
107.01
Total
Tapa
Total
Total
85
54.51
26
25.52
17
16.30
18
19.90
18.08
13.10
8.32
160
155.73
111
72.62
54
46.47
42
40.69
28
30.67
21
32.39
16
22.44
15
17.46
287
262.74
Amt.
36.71
No.
95
Amt.
41.45
No.
47
Amt.
48.21
No.
38
Total
Amt.
34.63
No.
20
Amt.
49.3
No.
14
Amt.
27.19
No.
10
Amt.
20.37
No.
333
Amt.
257.86
470
560.9
111
197.96
39
45.88
33
38.37
30
35.4
25
17.73
34
29.25
38
40.61
310
405.2
930
925.8
220
234.67
134
87.33
80
86.58
68
70.03
45
67.03
48
56.44
48
60.98
643
663.06
S no. Name of
PADB
1
2
Barnala
Tapa
Total
Amount Wise
No.
Amt.
upto 50000.00
364.87 242 134.40
560.93 64
28.25
925.80 306 162.65
No.
Amt.
0.5 to 2 Lacs
166 75.75
363 370.18
529 445.93
TOTAL
No.
Amt.
No.
Amt.
2 to 5 Lacs
Above 5 Lacs
38
84.52
14
70.20
33
82.10
10
80.40
71 166.62 24 150.60
No.
Amt.
460
470
930
364.87
560.93
925.80
Barnala
Tapa
Total
460
470
930
Amount Wise
No.
Amt.
upto 50000.00
364.87 68
20.42
560.93 15
9.00
925.80 83
29.42
No.
Amt.
0.5 to 2 Lacs
44
49.19
139 126.47
183 175.66
No.
Amt.
2 to 5 Lacs
14
31.40
4
9.76
18
41.16
TOTAL
No.
Amt.
Above 5 Lacs
1
6.00
2
10.50
3
16.50
No.
Amt.
127
160
287
107.01
155.73
262.74
Barnala
Tapa
Total
460
470
930
No.
Amt.
upto 50000.00
364.87 174 113.98
560.93 49
19.25
925.80 223 133.23
Amount Wise
No.
Amt.
0.5 to 2 Lacs
122 26.56
224 243.71
346 270.27
No.
Amt.
No.
Amt.
2 to 5 Lacs
Above 5 Lacs
24
53.12
13
64.20
29
72.34
8
69.90
53 125.46 21 134.10
TOTAL
No.
Amt.
333
310
643
257.86
405.20
663.06
S no.
1
2
Name
of PADB
Barnala
Tapa
Total
Over due
No.
Amt.
No.
Amt.
Marginal farmers
( upto 2.5 acres )
460
470
930
364.87
560.93
925.80
286
250
536
170.90
295.30
466.20
Category Wise
No.
Amt.
No.
Amt.
Small farmers
Big farmers ( Above
(Above 2.5 upto 5
5 acres )
acres )
109
81.41
65
112.56
160
190.90
60
74.73
269
272.31
125
187.29
TOTAL
No.
Amt.
460
470
930
364.9
560.9
925.8
S no.
1
2
Name
of PADB
Barnala
Tapa
Total
460
470
930
Category Wise
No.
No.
Amt.
No.
Amt.
Small farmers (
Marginal farmers
Big farmers ( Above
Above 2.5 upto 5
( upto 2.5 acres )
5 acres )
acres )
364.9
80
66.41
38
31.46
9
9.14
560.9
124
111.30
34
33.93
2
10.50
925.8
204
177.71
72
65.39
11
19.64
TOTAL
Amt.
No.
Amt.
127
160
287
107
155.7
262.7
TOTAL
No.
Amt.
333
310
643
257.9
405.20
663.1
Barnala
Tapa
Total
During the
Month
No.
Amt.
0
0.00
57.5
0
57.5
Amt.
0.00
0
During the
Month
No.
Amt.
12
22.60
9
57.5
21
80.10
Upto the
Month
No.
Amt.
14
26.70
13
69
27
95.70
1
2
Name of
PADB
Barnala
Tapa
Total
During the
Month
No.
Amt.
0
0.00
0
0.00
Amt.
0.00
0.00
During the
Month
No.
Amt.
0
0.00
0
0.00
Upto the
Month
No.
Amt.
0
0.00
0
0.00
Total
No.
Amt.
1462 1143.61
1251 1552.16
2713 2695.77
Barnala
Tapa
1
2
3
4
5
6
7
8
9
10
Tractor
Dairy
Commercial Dairy
Poultry
KCC
KCC (7 Years)
Normal 10 Year
Normal 7 Year
Thrashers
U.G.C.
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.3.13
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
11
31.03.14
31.03.14
12
13
14
15
16
17
18
19
Rural House
House Repair
Rural Godown
MP Shed
Combine
N.F.S.
Trolley
Implements
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
20
31.03.14
31.03.14
21
22
23
Purchase of Land
Land Levelling
Loan Fee
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
Sr. No.
Head of Account
24
25
26
27
28
29
Share Capital
Down Payment
Insurance
Sundry Creditors
Advance A/c
Subsidy A/c
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.3.07
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
30
31.03.14
31.03.14
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
31.03.14
Name of
PADB
Arbitration
Award Secured Action U/s 63-C
Cases Prepared
Amt.
No.
Amt.
No.
Amt.
No.
Amt.
No. of Def.
Notice U/s 68
Sale Cases
Court Cases
No.
No.
Amt.
No.
Amt.
No.
Amt.
No.
Amt.
No.
Amt.
No.
Amt.
No.
Amt.
206.71
70.95
0.00
132
224.46
9.43
16.40
18
6.41
25
22.81
0.00
80
195.20
13
19.39
0.00
13
19.39
212
419.7
9.43
20
35.79
18
6.41
38
42.2
Barnala
132
224.46
Tapa
150
282
Total
Name of
Sr. No.
PADB
132
224.46
120
206.71
270.40
80
494.9
212
120
195.20
80
195.20
0.00
0.00
419.7
200
401.9
120
206.71
70.95
Warrant Issued
Full Recovery
No. of Def.
Court Cases
No.
No.
Amt.
No.
Amt.
Full Recovery
Amt.
No.
Barnala
109.57
109.57
109.57
109.57
65.90
0.00
109.57
17.6
0.00
1.00
Tapa
10
87.44
10
87.44
10
87.44
10
87.44
10
87.44
0.00
72.60
5.26
0.00
5.26
16
197
16
197
16
197
16
197.01
13
153.34
14
182.2
17.6
5.26
6.26
Total
Sr. No.
Name of
PADB
No.
Amt.
Barnala
18000.00
Tapa
0.00
18000
Total
Amt.
Sr. No.
Muslims
SC/BC
No.
Amt.
No.
Amt.
Barnala
7.50
0.00
0.00
0.00
0.00
0.00
7.50
0.00
0.00
Tapa
0.00
0.00
0.00
0.00
0.00
5.00
5.00
0.00
0.00
7.50
5.00
12.50
Total
Name of
PADB
Farm Mech.
Minor Irrg.
Land Dec.
Horti/Plant
Fisheries
No.
Amt.
No.
Amt.
No.
Amt.
No.
Amt.
No.
Amt.
Dairy, Poultry
etc.
No.
Amt.
Others
Total
No.
Amt.
No.
Amt.
Barnala
0.00
0.00
0.00
0.00
0.00
4.50
2.00
6.50
Tapa
0.00
0.00
0.00
0.00
0.00
0.00
10.00
10.00
4.50
12.00
16.50
Total