Ottoor
Grama Panchayat

Thiruvananthapuram District
All Social Security and Welfare Fund pension beneficiaries who were granted pensions prior to December 31, 2025, must complete their biometric verification (mustering) through Akshaya Centers between July 17, 2026, and October 31, 2026.
AFS 2025-26

Here is a brief summary of the Ottoor Grama Panchayat Office Balance Sheet Schedule as of March 31, 2026:

Liabilities & Funds

  • Total Funds & Reserves:
    • Municipal (General) Fund: ₹8,170,273.30 (Includes General Fund & Excess of Income Over Expenditure)
    • Earmarked Fund: ₹23,968 (Distress Relief Fund)
    • Reserves: ₹54,851,344 (Capital Contribution)
  • Grants & Contributions for Specific Purposes: ₹30,849,777 (Includes Central Finance Commission grants, ICDS, drinking water schemes, health grants, etc.)
  • Secured Loans: ₹17,671,160 (Loan from K.U.R.D.F.C)
  • Deposits & Other Liabilities:
    • Deposits Received: ₹344,146 (EMD, Security Deposits, Retention, etc.)
    • Other Liabilities: ₹1,194,603.70 (Net Salary payable, interest, taxes, and statutory dues)

Assets

  • Fixed Assets: ₹58,921,313 (Covers land, administrative & school buildings, concrete/metalled roads, bridges, culverts, vehicles, and office equipment)
    • Accumulated Depreciation: ₹(12,735,900)
    • Capital Work in Progress: ₹301,036
  • Cash & Bank Balance: ₹43,324,019 (Cash on hand and balances across various bank accounts)
  • Pre-paid Expenses: ₹17,667,322 (Prepaid programme expenses)
  • Other Assets:
    • Investments: ₹1,195,511
    • Sundry Debtors (Receivables): ₹1,336,894
    • Loans, Advances & Deposits: ₹3,095,077 (Advances to implementing agencies, officers, MGNREGS, etc.)