SAMIKSHA BHATTACHARYA, MEMBER
Today is fixed for passing order in respect of affidavit of compliance filed by J.drs.
Ld. Advocate for the J.drs has filed affidavit of compliance by which the J.dr No. 2 has submitted that as per final order/judgment dated 01.08.2022 this Commission directed the J.drs No. 1 to 4 to refund the deposited amount of Rs.30,79,160/- along with interest @ 9 % p.a. from the date of respective deposit till the actual payment along with Rs.10,000/- as litigation cost within 45 days from the date passing the order. J.ders No. 1 to 4, in complainace with the order dated 01.08.2022, have sent two cheques being No. 335852 dated 06.09.2022 in favour of D.hr No. 1 amounting to Rs.15,39,580/- and another cheque being No. 335853 dated 06.09.2022 in favour of D.hr No. 2 amounting to Rs.15,49,580/- along with a forwarding letter. But the said envelope containing the letter and aforeswaid two cheques was returned with postal endorsement “door locked and unclaimed”. Copy of the same has already been filed before this Commission. Therefore, only the interest part is due and for the same an Interlocutory Application has been filed before this Commission being No. IA/216/2023 which was pending at the time of filing affidavit of compliance by the J.drs.
The J.dr No. 2 on behalf of the J.drs has further mentioned in the Affidavit of Compliance that the decree-holders by letter dated 04.04.2023 informed that the interest amount of Rs.19,72,487.30/- is due and the interest has been calculated till 06.02.2022 the J.drs have already tendered the principal amount with litigation cost within the stipulated period as per order dated 01.08.2022. Therefore, the J.drs are liable to pay interest up to 06.09.2022. The calculation sheet has been annexed to that effect.
Thereafter, the J.drs have handed over two fresh cheques being No. 077386 dated 09.02.2023 amounting to Rs.15,39,580/- drawn on IndusInd Bank, Laketown Branch in favour of D.hr No. 1 and another cheque being No. 077387 dated 09.02.2023 amounting to Rs.15,39,580/- drawn on IndusInd Bank, Laketown Branch in favour of D.hr No. 2 which is reflected in order No. 2 dated 09.02.2023. Thereafter, the J.drs have tendered a cheque being No. 761057 dated 03.08.2023 drawn on IndusInd Bank, Laketown Branch, in favour of the D.hr No. 1 amounting to Rs.2,00,000/- and J.drs have tendered another cheque being No. 761100 dated 06.09.2023 drawn on IndusInd Bank, Laketown Branch Laketown Branch for an amount of Rs.16,65,898/-. Hence the J.drs have prayed for disposal of the execution case with full satisfaction.
The D.hrs have filed the objection against the affidavit of compliance filed by J.drs.
Ld. Advocate for the D.hrs has submitted before us that the decree-holders are service holders/teachers and they leave for school from their residence at 9:00 am every day and continue their service till 4:30 pm at New Barackpore Colony Girls’ High School and Brahmo Boys’ School on regular basis and J.drs have knowledge about the same. Therefore, it is not the fact that the D.hrs refused to accept the postal envelope which has been returned with remark “unclaimed”. There was no direction upon the J.drs to pay the principal amount first. The direction was given to pay the whole amount, not in installments. Therefore, the J.drs cannot claim that they are liable to pay interest up to 06.09.2022. The statements made by J.drs No. 1 to 4 are concocted and denied by the D.hrs. Therefore, J.drs are liable to pay the total decretal amount with interest till 09.02.2023 out of which they paid Rs.18,65,898/- and therefore, there is due amount of Rs.1,06,589/- till date. Therefore, the D.hrs have prayed for rejection of the affidavit of compliance filed by J.drs with direction upon the J.drs to pay rest due amount of Rs.1,06,589.
Upon hearing the parties and on perusal of affidavit of compliance filed by J.drs and objection thereto it appears that the envelope containing two cheques mentioned earlier with the forwarding letter was returned with postal endorsement “door locked on 07.09.2022 with postal endorsement “intimation served” on 08.09.2022 and with postal endorsement “unclaimed” on 09.09.2022. Therefore, it is the fact that the cheques cannot be delivered to the D.hrs due to their absence. But the J.drs cannot be held liable due to the absence of theD.hrs at their residential address which was provided by the D.hrs themselves.
The J.drs have sent the principal amount as per final order dated 01.08.2022 passed by this Commission within the stipulated period. If the D.hrs were present at that time they could receive the principal amount within the stipulated period as per final order dated 01.08.2022. It is true that the J.drs were liable to pay the principal amount along with interest. Though the J.drs have not paid the interest amount from the date of respective payment till the date of refund they have calculated the interest @ 9% p.a. from the date of payment till 06.09.2022 i.e., the date of issuance of the cheques. They have paid the interest amount in following manner:
Date of actual payment | Amount paid | Interest Calculated for the period | Period in years | Amount |
09.05.2014 | Rs.1,00,000/- | 09.05.2014 to 06.09.2022 | 8 years 4 months | Rs.75,000/- |
15.06.2014 | Rs.6,29,160/- | 15.06.2014 to 06.09.2022 | 8 years 3 months | Rs.4,67,148/- |
29.03.2016 | Rs.15,00,000/- | 29.03.2016 to 06.09.2022 | 6 years 6 months | Rs.8,77,500/- |
22.11.2016 | Rs.8,50,000/- | 22.11.2016 to 06.09.2022 | 5 years 10 months | Rs.4,46,250/- |
| | | Total: | Rs.18,65,898/- |
| | | Paid on 04.08.2023 | Rs.2,00,000/- |
| | | Outstanding | Rs.16,65,898/- |
The above statement was filed by the J.drs. On the other hand, the D.hrs are filed the statement of accounts which was calculated up to the date of receiving Rs.30,89,160/-.
Upon going through both the statements it is crystal clear that J.drs have paid the amount up to 06.09.2022 from the date of each payment along with interest. Since the envelope, containing the cheques towards principal decteral amount, was returned the J.drs have handed over two cheques being No. 077386, 077387 both dated 09.02.2023 in open Commission.
Thereafter, the J.drs have handed over two cheques being No. 6761100 and 761057 towards interest amount till 06.02.2022 on which date two cheques were issued towards principal amount but returned due to non-availability of the D.hrs. If the D.hrs can receive the two cheques on 06.09.2022 then the D.hrs can claim the amount towards interest up to further date. But the cheques were returned to the sender with postal remark “door locked ” on 07.09.2022, with postal remark “intimation served” on 08.09.2022 and with postal remark “unclaimed” on 09.09.2022. The final order was passed on 01.08.2022 and decretal amount was to be paid within 45 days from the date of receipt of the order. We do not know what is the date of the receipt of the order by the J.drs. From the Execution Application it appears to us that D.hrs have received the copy of final order on 03.08.2022. Therefore, if the date of receipt of the order of the J.dr is the same date then the stipulated period to comply with the order by the J.drs would be tentatively 17.09.2022. From the record, it appears that two cheques were issued on 06.09.2022 towards principal decretal amount which were returned due to unavailability of the D.hr at their residence. If the said two cheques issued on 06.09.2022 were received by the D.hrs, then it cannot be ascertained that the J.drs may not tender the rest decretal amount within 17.09.2022 i.e., the stipulated period. The D.hrs have not bothered to contact the concerned post office with assumption that they would get interest @ 9% p.a. for the delay. The D.hrs have not contacted with the post office though intimation was served on 08.09.2022. Instead of contacting with the concerned post office upon receipt of intimation, the D.hrs filed the instant Execution case on 28.09.2022 before this Commission and the date was fixed for admission hearing on 18.10.2022. On 18.10.2022, this Commission has been pleased to issue notice upon the J.drs fixing 09.02.2023 for S/R and appearance. Upon receiving the notice of the execution case, the J.drs have appeared through their Ld. Advocate and handed over two cheques in favour of D.hr No. 1 and D.hr No. 2 amounting to Rs.15,49,580/- and Rs.15,39,580/- respectively. Thereafter, on 04.08.2023, J.drs have paid Rs.2,00,000/- and Rs.16,65,898/- on 08.09.2023 both through cheques.
As per above discussion and the statement of accounts furnished by both the parties towards decretal amount along with interest, we have no hesitation to hold that J.drs have complied with the order in full. The decretal amount was not paid in time due to unavailability of the D.hrs at their residence on 07.09.2022, 08.09.2022 and due to their non-appearance before the concerned post office on 09.09.2022 after intimation was served by the post office concerned. The J.drs have sent the cheques towards decretal amount in time, therefore, it does not mean that J.drs have failed to pay the decretal amount in stipulated period. In such situation, we think there is no need to drag with the present Execution Case.
Accordingly, the present Execution case stands disposed of.