2023-2024 AUDIT REPORT
1. Audit Details
| Particulars | Details |
|---|---|
| Audit Report No. | K.S.A.P.T.A. P6/986/2024 |
| Date | 10-10-2024 |
| Institution | Vechuchira Grama Panchayat |
| District | Pathanamthitta |
| Financial Year Audited | 2023-2024 |
| Audit Period | 04-09-2024 to 13-09-2024 |
| Audit Closing Meeting | 19-09-2024 |
| Audit Inquiry Notes Issued | 33 |
| Replies Received | 11 |
Officer in Charge of Audit
| Name | Designation | From | To |
|---|---|---|---|
| Shri Anilkumar T. | Deputy Director | 04-09-2024 | 13-09-2024 |
Audit Duration
| From | To |
|---|---|
| 04-09-2024 | 13-09-2024 |
2. Officers Who Conducted the Audit
| Sl. No. | Name | Designation |
|---|---|---|
| 1 | Mr. Muhsin Faisal | Audit Officer |
| 2 | Mr. Shaiju Y | Assistant Audit Officer |
| 3 | Mrs. Lekha Janardhanan | Assistant Audit Officer |
| 4 | Mrs. Sajitha Salim | Auditor |
3. Elected Representatives and Secretaries
| Name | Designation | From | To |
|---|---|---|---|
| Mr. T. K. James | President | 01-04-2023 | 31-03-2024 |
| Mr. Girish V. J. | Secretary | 01-04-2023 | 03-07-2023 |
| Shri Shaiju D. | Secretary-in-Charge | 04-07-2023 | 12-07-2023 |
| Shri K. B. Ajayaghosh | Secretary | 13-07-2023 | 31-03-2024 |
4. Executive Officers
| Name | Designation | From | To |
|---|---|---|---|
| Shri Shaiju D. | Assistant Secretary | 01-04-2023 | 31-03-2024 |
| Dr. Hamlet A. | Medical Officer (PHC) | 01-04-2023 | 31-03-2024 |
| Dr. Radhu Radhakrishnan | Medical Officer (Homeo) | 01-04-2023 | 26-06-2023 |
| Dr. Binny B. | Medical Officer (Homeo) | 27-06-2023 | 15-11-2023 |
| Dr. Varsha B. | Medical Officer (Homeo) | 16-11-2023 | 31-03-2024 |
| Dr. Anand R. Krishnan | Veterinary Surgeon | 01-04-2023 | 31-03-2024 |
| Shri Satish Kumar D. | Agricultural Officer | 01-04-2023 | 13-09-2023 |
| Ms. Gladys Jose | Agricultural Officer | 14-09-2023 | 15-03-2024 |
| Shri Ranjith | Agricultural Officer | 16-03-2024 | 19-03-2024 |
| Shri Neema S. B. | Agricultural Officer | 20-03-2024 | 31-03-2024 |
| Shri Sunil Kumar C. P. | Head Master | 01-04-2023 | 31-05-2023 |
| Ms. Raji S. | Head Mistress | 01-06-2023 | 31-03-2024* |