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Annual Report 10-11 - Government of Karnataka

Annual Report 10-11 - Government of Karnataka

Annual

Annual Report 2010-11Schedule No –2 OUTSTANDING LIABILITIES – Salary DeductionsSl.No.ParticularsAs onAs on31.03.2011 31.03.20101 GIS 700.00 700.002 GPF 30.00 30.003 HBA / HDFC 17,125.00 17,125.004 Income Tax - 1,315.005 KGID 725.00 725.006 LIC 698.00 698.007 MCA Directors SD 1,500.008 PT - 5,844.00Total 20,778.00 26,437.00Schedule No –4(a) ADVANCESAs onAs onSl. No.Particulars31.03.2011 31.03.20101 Advance - Arun Kumar TD 66,000.002 Advance -D C Lingadevaru 17,313.003 Advance -Dr. Chandrakanth Lingdhal 10,000.00 6,500.004 Advance -Dr. K Ashoka Reddy 10,000.00 66,009.005 Advance -Dr. Lakshmikantha B P 8,549.00 (1,704.00)6 Advance -Dr. Prabhuraj D K - (45,978.00)7 Advance -Dr. Rajanna Gourshetty 10,483.00 10,000.008 Advance -Dr. Shreedhara V 5,000.00 20,000.009 Advance - Francis 82,078.00 72,178.0010 Advance - Krishna Udnoor - 8,000.0011 Advance - MH Balakrishnaiah - (5,000.00)12 Advance - Mohmmad Saleem - 2,400.0013 Advance - Naveenkumar G N 15,800.00 1,040.0014 Advance -Palakshaiah - (542.00)15 Advance - PCS Prakash 1,000.0016 Advance - Pratap N - 18,500.0017 Advance - Puneet Pathak - 16,000.0018 Advance - Rajshekar AS - 9,000.0019 Advance - Saresh N V - 21,000.0020 Advance - Sidde gowda SN 700.00 700.0021 Advance -S Prakash - 9,500.0022 Advance - Sujatha SB - 4,000.0023 Advance - Suresh B V - 4,788.0024 Advance -U V Nagappa - 1,743.0025 Advance -Vijaya Kumar N 3,500.00Total 2,30,423.00 2,18,134.0047

Annual Report 2010-11(b) SALARY ADVANCESSl.No.ParticularsAs onAs on31.03.2011 31.03.20101 Dr. K. Ashoka Reddy 30,000.00 30,000.00Total30,000.00 30,000.00(c) OTHER ADVANCESSl.As onAs onNo.Particulars31.03.2011 31.03.20101 IT, BT and S&T 71,940.00 71,940.002 NIC 63,82,041.00 63,82,041.003 Sarvasiksha Abiyan -Tender 1,00,300.00 -4 NRSA Satellite data - A/c no. 3211 700.00 700.005 NRSA Satellite data - A/c no. 3652 6,29,134.00 1,01,06,127.006 NRSA Satellite data - A/c no. 915 19,80,451.00 34,78,083.007 Survey of India 20,00,000.00Total 91,64,566.00 2,20,38,891.00Schedule No –5 RECEIVABLESSl.As onAs onNo.Particulars31.03.2011 31.03.20101 CADA Project - 50,326.002 Cadastral Mapping Project (CRD+LRD) 4,22,37,374.00 2,69,26,816.003 Canal Alignment - 64,664.004 CAPE project 7,37,550.00 1,87,092.005 Citing of Industries UK & DK - 2,02,874.006 DSERT Project - 36,190.0048

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