This Blog was created to provide members of DIN Cooperative Group Housing Society in Dwarka New Delhi, the basic information about the Society and its affairs. The information is by no means exhaustive and efforts to update it continue. We endeavor to usher in transparency and make information accessible to all members. Any comments / suggestions / corrections to the Blog are most welcome.
Thursday, September 23, 2010
A NEW INITIATIVE BY GOVT. OF INDIA
REQUIREMENT OF PAN CARD
REQUIREMENT OF PAN CARD
With effect from the current year, Registrar Coop Societies (RCS) has made it mandatory to furnish PAN No. of members along with application for audit of the Society’s accounts. The Society’s application for audit of 2009-2110 has been returned by the RCS for want of PAN details of members.
In view of the foregoing, you are requested to kindly intimate your respective PAN No to this office at the earliest. For information to be authentic and to maintain correct records in the Society, Members are also requested to send a photocopy of their PAN card. The information can also be sent through email at dinsociety@gmail.com. The MC would appreciate it if a scanned copy of the PAN card is sent as an attachment with your email in order to save time and help us complete the audit for 2009-2010 well in time.
SECURITY IMPERATIVES: HIRING OUT FLATS
SECURITY IMPERATIVES: HIRING OUT FLATS
It has time again been emphasized that flat owners implicitly adhere to the norms laid down for hiring out their respective premises to tenants. The frequently repeated Notices in this regard must be seen in the light of the Management Committee’s concern for the security of all residents, including the tenants. However, the indifferent approach of flat owners towards this important aspect has continued to create problems for the MC and compromise of all residents.
In the incident, the CBI raided the Society premises and arrested a tenant on 18th Sep 2010 along with two of his associates who were staying in the rented flat. Upon discreet investigation, it was learned that the flat in question was hired out in Jun 2009 for a period of eleven months, without the mandatory Police verification. The Rent Agreement was not renewed upon expiry of the term of eleven months in May 2010. The tenant in question had been carried out. Incidentally, the concerned tenant was wanted by the Police for quite some time for offences relating to theft of vehicles.
In view of the foregoing, it is requested that:-
(a) Flat owners renting out their flats insist on Police verification of their prospective tenants prior to renting out the flat(s). Failure to do this and consequently any adverse fallout shall be the sole responsibility of the flat owners.
(b) The Society will not permit any prospective tenants to move in without the mandatory Police verification.
(c ) In the instance cited above, it was found that an attempt had been made by someone to change the number plate of his car, probably with an ulterior motive. It is once again reiterated that residents who have not pasted the security sticker on their vehicle to do so forthwith.
Tuesday, September 21, 2010
AMRIT KAUR CASE DISMISSED BY COURT
Case No. 61/2010 filed by Smt Amrit Kaur in Dwarka Court was dismissed by the Hon'ble Court on 7th Sep 2010. Exact grounds will be published once the actual Court order is received.
The Management Committee is grateful to Shri NN Srivastava for the solid home work on the case. It was his 'eye for details' and thorough scrutiny of the relevant documents connected with the case that produced vital inputs for preparing the Society's stand before the Court.
Monday, September 13, 2010
IMPORTANT NOTICES: SEPTEMBER 2010
WATER SUPPLY
Despite the management Committee’s best efforts to provide the residents with uninterrupted supply of satisfactory quality of water, we have been unable to do so as the DDA only provides one to two hours of water supply per day.
As a consequence, the Society has had to resort to getting tankers from the DDA and private parties as well as pumping water from the bore wells in an attempt to meet the residents’ demand for 24 hours supply of water. Even this has been an exercise in futility.
Residents may please note that the underground water is extremely brackish and liable to cause severe health problems like skin rashes and hair loss.
The only solution to meet our requirement of clean water relatively free contamination is to get more water from private parties (DDA only supplies one water tanker per day)who charge Rs. 700/- to Rs. 900/- per tanker. The Society’s daily requirement is estimated to be six to eight tankers amounting to Rs. 600/- to Rs. 800/- per flat per month.
In order to enable the Management Committee to proceed in the matter, any resident who has objections to payment as given above, may kindly intimate his / her objections to the undersigned in writing.
Non receipt of objections will be considered as agreement to the above proposal for procurement of water on payment from the DDA and private parties and the cost accordingly charged to residents.
EXPENDITURE FOR THE MONTH OF AUGUST 2010
(a) Electricity expenses for common area during July 2010 Rs. 34,811/-*
(b) AMC for Intercom System from 1.8.2010 to 31.1.2011 Rs. 13,225/-
(c) TDS on the above AMC Rs. 270/-
(d) Return of SB of Indore Loan amount (DG) Rs. 34,000/-
(e) Diesel for DG Set Rs. 3,000/-
(f) Security Bill for July 2010 Rs. 52,728/-
(g) TDS on the Security Bill Rs. 1,076/-
(h) Gas for Guard Room Rs. 200/-
(i) Telephone Bills (MTNL/Airtel) Rs. 997/-
(j) Salary & advance against salary to Society’s employees Rs. 25,900/-
(k) Overtime paid @ Rs 400/- each Rs. 1,600/-
(i) Shri Narayan
(ii) Shri Gauri Shankar
(iii) Shri Sharad
(iv) Shri Ram Kishan
(l) Electrical Spares (Switches) . Rs. 205/-
(m)Cells of Battery of Guard’s Room Rs. 45/-
(n) Water Tankers from private party for June & July 2010 Rs. 79,800/-
(o) Cleaning Material Rs. 2,098/-
(p) Insecticies, repair of grass cutter and purchase of hedge cutter Rs. 1,740/-
(q) Conveyance charges Rs. 220/-
(r) Trash Removal charges (MCD) Rs. 500/-
(s) Postage/Courieur Charges including mailing of Audit Report Rs. 1,581/-
(t) Photocopy charges Rs. 306/-
(u) Stationery Rs. 115/-
(v) Repair of submersible pump Rs. 2,995/-
(w) Repair & welding of Garbage chute of ‘B’ Block Rs. 500/-
(x) Purchase Ribbon for Espen 300 printer Rs. 100/-
(y) Part payment for repair of Concrete Coat of ‘C’ & ‘A’ Block Rs. 12,500/-
(z) Expenses on Independance Day Celebrations Rs. 14,782/-
(aa)Paid to driver of DDA water tanker Rs. 70/-
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Total Expenditure: Rs. 2,85,364/-
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2. Amount Received:
(1) Maintenance/Building Maintenance Fund Rs 1,69,000/-
(2) Water Charges Rs 56,700/-
(3) Generator Fund Rs. 31,200/-
(4) Power Back up Rs. 5,000/-
(5) Shifting Charges Rs. 1,000/-
(6) Late Fee Rs. 3,228/-
(7) Car Parking Deposit & Charges Rs. 200/-
(8) Ground Rent Rs. 5,870/-
(9) Bank Charges Rs. 400/-
(10) Admission & Share Money Rs. 110/-
(11) Transfer of Membership Rs. 500/-
Total Receipt: Rs. 2,73,208/-
* Total electricity bill for the month Rs. 3,49,180/-
3. Suggestions / recommendations to improve accounting procedures and introduce transparency are welcome and shall be taken in the right spirit.