Kerala

Kannur

EP/60/1998

M.V.Gangadharan , PRS Jewellery Dye works,P.O.Koodali - Complainant(s)

Versus

P.P.Damodaran,Proprietor,PalakkilIndustrEnging company, P.O.Cheleri,Kannadiparamba,Kannur.Dt - Opp.Party(s)

B.P.Saseendran

13 Oct 2008

ORDER


In The Consumer Disputes Redressal Forum
Kannur
Execution Application(EA) No. EP/60/1998

M.V.Gangadharan , PRS Jewellery Dye works,P.O.Koodali
...........Appellant(s)

Vs.

P.P.Damodaran,Proprietor,PalakkilIndustrEnging company, P.O.Cheleri,Kannadiparamba,Kannur.Dt
...........Respondent(s)


BEFORE:


Complainant(s)/Appellant(s):


OppositeParty/Respondent(s):


OppositeParty/Respondent(s):


OppositeParty/Respondent(s):




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ORDER

13/10/2008 O R D E R Sri.K.Gopalan, President The above two execution petitions against the judgment debtor Sri.P.P.Damodaran wee closed issuing Revenue Recovery certificate to District Collector. The Revenue Recovery proceedings had been completed by the Tahsildar, Taliparamba on 15.2.06 and the amount of Rs. 47,100/- was deposited before the Forum. The petition to review the order in OP.277/97 and OP.472/97 were disallowed and the E.P Suomoto re-opened. Both the Decree holder was heard with respect to the disbursement of order. The amount realised through RR was Rs.47, 100/-. The total amount due as per the scrutiny of calculation statement in both execution petition comes to Rs.54, 900/- ie. Rs.18091/- is due in E.P. 60/98(OP.277/97) and Rs.36, 809/- is due in EP.115/2000(OP.472/97). Thus we are of opinion that the amount can only be disbursed by dividing it proportionately ie.33:67. If the amount is divided as 33:67 the proportionate amount in E.P.60/98 (OP.277/97) is Rs.15543/- and in E.P115/200(OP.472/97) is Rs.31557/- as per the calculation statement given below. OP 277 / 1997 40,000/- With 06% interest from 30 Oct 1996 Date of revenue recovery - 15 Feb 2006 From To Duration in days Amount Balance Interest Amount outstanding 40,000 40,000 Interest 30-Oct-96 12-May-99 912 5996.71 Amount paid on 13 May 99 5,000 35,000 Interest 13-May-99 3-Aug-99 80 460.27 Amount paid on 04 Aug 99 1,000 34,000 Interest 4-Aug-99 9-Sep-99 35 195.62 Amount paid on 10 Sep 99 1,000 33,000 Interest 10-Sep-99 2-Jan-00 112 607.56 Amount paid on 03 Jan 2000 2,000 31,000 Interest 4-Jan-00 30-Mar-00 86 438.25 Amount paid on 31 Mar 2000 1,000 30,000 Interest 31-Mar-00 11-May-00 41 202.19 Amount paid on 12 May 2000 1,000 29,000 Interest 12-May-00 13-Jul-00 61 290.79 Amount paid on 14 Jul 2000 1,000 28,000 Interest 14-Jul-00 24-Aug-00 40 184.11 Amount paid on 25 Aug 2000 1,000 27,000 Interest 25-Aug-00 14-Nov-00 79 350.63 Amount paid on 15 Nov 2000 1,000 26,000 Interest 15-Nov-00 7-Dec-00 22 94.03 Amount paid on 07 Dec 2000 1,000 25,000 Interest 8-Dec-00 18-Jan-01 40 164.38 Amount paid on 19 Jan 2001 1,000 24,000 Interest 19-Jan-01 22-Feb-01 33 130.19 Amount paid on 23 Feb 2001 1,000 23,000 Interest 23-Feb-01 29-Mar-01 36 136.11 Amount paid on 30 Mar 2001 1,000 22,000 Interest 30-Mar-01 10-May-01 40 144.66 Amount paid on 11 May 2001 1,000 21,000 Interest 11-May-01 7-Jun-01 26 89.75 Amount paid on 08 Jun 2001 1,000 20,000 Interest 8-Jun-01 5-Jul-01 27 88.77 Amount paid on 06 Jul 2001 1,000 19,000 Interest 6-Jul-01 6-Sep-01 60 187.40 Amount paid on 07 Sep 2001 1,000 18,000 Interest 7-Sep-01 14-Oct-01 37 109.48 Amount paid on 15 Oct 2001 1,000 17,000 Interest 15-Oct-01 22-Nov-01 37 103.40 Amount paid on 23 Nov 2001 1,000 16,000 Interest 23-Nov-01 27-Dec-01 34 89.42 Amount paid on 28 Dec 2001 800 15,200 Interest 28-Dec-01 31-Jan-02 33 82.45 Amount paid on 01 Feb 2002 1,000 14,200 Interest 1-Feb-02 9-May-02 98 228.76 Amount paid on 10 May 2002 1,000 13,200 Interest 10-May-02 1-Sep-02 111 240.85 Amount paid on 02 Sep 2002 1,500 11,700 Interest 2-Sep-02 30-Sep-02 28 53.85 Amount paid on 01 Oct 2002 500 11,200 Interest 1-Oct-02 27-Nov-02 56 103.10 Amount paid on 28 Nov 2002 700 10,500 Interest 28-Nov-02 4-Feb-03 66 113.92 Amount paid on 05 Feb 2003 500 10,000 Interest 5-Feb-03 2-Mar-03 27 44.38 Amount paid on 03 Mar 2003 1,000 9,000 Interest 3-Mar-03 1-Apr-03 28 41.42 Amount paid on 02 Apr 2003 500 8,500 Interest 2-Apr-03 3-Jun-03 61 85.23 Amount paid on 04 Jun 2003 500 8,000 Interest 4-Jun-03 3-Sep-03 89 117.04 Amount paid on 04 Sep 2003 500 7,500 Interest 4-Sep-03 19-Nov-03 75 92.47 Amount paid on 20 Nov 2003 500 7,000 Interest 20-Nov-03 29-Mar-04 129 148.44 Amount paid on 30 Mar 2004 500 6,500 Interest 30-Mar-04 10-Aug-04 130 138.90 Amount paid on 11 Aug 2004 500 6,000 Interest 11-Aug-04 15-Feb-06 544 536.55 TOTAL 3313 34,000 6,000 12091.00 TOTAL AMOUNT PAID 34000.00 BALANCE AMOUNT 6000.00 TOTAL INTEREST 12091.00 Total Amount due 18091.00 OP 472 / 1997 25,000/- With 12% interest from 15 Oct 1997 Date of revenue recovery - 15 Feb 2006 From To Duration in days Amount Balance Interest Amount outstanding 25,000 25,000 Interest 15-Oct-97 17-May-01 1292 10619.18 Amount paid on 18 May 2001 500 24,500 Interest 18-May-01 7-Jun-01 19 153.04 Amount paid on 08 Jun 2001 500 24,000 Interest 8-Jun-01 5-Jul-01 27 213.04 Amount paid on 06 Jul 2001 500 23,500 Interest 6-Jul-01 6-Sep-01 60 463.56 Amount paid on 07 Sep 2001 500 23,000 Interest 7-Sep-01 26-Oct-01 49 370.52 Amount paid on 27 Oct 2001 500 22,500 Interest 27-Oct-01 22-Nov-01 25 184.93 Amount paid on 23 Nov 2001 500 22,000 Interest 23-Nov-01 27-Dec-01 34 245.92 Amount paid on 28 Dec 2001 1,000 21,000 Interest 28-Dec-01 31-Dec-01 3 20.71 Amount paid on 01 Jan 2002 1,000 20,000 Interest 1-Jan-02 27-Sep-02 266 1749.04 Amount paid on 28 Sep 2002 1,500 18,500 Interest 28-Sep-02 28-Oct-02 30 182.47 Amount paid on 29 Oct 2002 500 18,000 Interest 29-Oct-02 22-Jan-03 83 491.18 Amount paid on 23 Jan 2003 500 17,500 Interest 23-Jan-03 8-Apr-03 75 431.51 Amount paid on 09 Apr 2003 2,000 15,500 Interest 9-Apr-03 4-Jun-03 55 280.27 Amount paid on 05 Jun 2003 500 15,000 Interest 5-Jun-03 2-Sep-03 87 429.04 Amount paid on 03 Sep 2003 500 14,500 Interest 3-Sep-03 18-Dec-03 105 500.55 Amount paid on 19 Dec 2003 500 14,000 Interest 19-Dec-03 4-Feb-04 45 103.56 Amount paid on 05 Feb 2004 500 13,500 Interest 5-Feb-04 15-Feb-06 730 1620.00 TOTAL 2985 11500 13,500 18058.5 TOTAL AMOUNT PAID 11500.00 BALANCE AMOUNT 13500.00 TOTAL INTEREST 18058.50 Amt outstanding 13,500+18058.50 31558.50 Compensation 5,000 Cost 250 Total Amount due 36808.50 OP 277/97 Amount Due 18091.00 OP 472/97 Amount Due 36809.00 Total 54900.00 Proportion 33 : 67 Amount realised through RR 47,100.00 Proportionate Amount in OP 277/97 15543.00 Proportionate Amount in OP 472/97 31557.00 Total 47100.00 Thus we are of opinion that the Decree holder in EP.60/98 is entitled for a sum of Rs.15543/- and Decree holder in E.P115/2000 is entitled for a sum of Rs.31557. Order passed accordingly. In the result, petition is allowed to disburse Rs.15443/- in 60/98(OP.277/97) and Rs. 31557/-. In E.P115/200(OP.472/97 to the Decree holders. Sd/- Sd/- Sd/- President Member Member APPPNDIX Nil /forwarded by order/ Senior Superintendent Consumer Disputes Redressal Forum, Kannur