PERIODIC REPORTS TO BE SENT TO ICAR

	DETAILS OF REPORT	DATE OF SUBMISSION	TO BE SENT TO	OFFICER RESPONSIBLE
AUDIT & ACCOUNTS
	HEADWISE PROGRESSIVE EXPENDITURE OF EVERY MONTH	EVERY MONTH 4	MS. SUNITA ARYA FAO [ACCOUNTS II], ICAR	Ms. P V Sali
	ABSTRACT OF EXPENDITURE UNDER PLAN, NP, AICRPS OF EACH MONTH	EVERY MONTH 2	UNDER SECRETARY [HORT.], ICAR	Ms. P V Sali
	ABSTRACT OF EXPENDITURE UNDER PLAN, NP, AICRPS OF EACH MONTH	EVERY MONTH 2	MS. SUNITA ARYA FAO [ACCOUNTS II], ICAR	Ms. P V Sali
	DETAILED MONTHLY ACCOUNTS ON RECEIPT AND PAYMENTS	EVERY MONTH 2	DIRECTOR [FINANCE], ICAR	Ms. P V Sali
	BANK RECONCILIATION STATEMENT	EVERY MONTH 25	FIN. & ACCOUNTS OFFICER, AUDIT III SECTION, ICAR	Mr. P K Janardhanan
	GPF MONTHLY RECEIPTS AND PAYMENTS	EVERY MONTH 10	FIN. & ACCOUNTS OFFICER, AUDIT III SECTION, ICAR	Mr. V L Jacob/Ms. Seema
	MONTHLY REPORT ON OUTSTANDING ADVANCES	EVERY MONTH 15	MR. RADHEY SHYAM DY. DIRECTOR [FIN. II], ICAR	Mr. V L Jacob/Ms. Seema
	QUARTERLY REPORT ON UNSPENT BALANCES OF KVK, AICRPS, AP CESS, PLAN & NON-PLAN	JANUARY 5 APRIL 5 JULY 5 OCTOBER 5	MR. ROSHAN LAL FAO (A&A), ICAR	Ms. P V Sali
	QUARTERLY REPORT ON FUND REQUISITION	JANUARY 5 APRIL 5 JULY 5 OCTOBER 5	DIRECTOR [FINANCE], ICAR	Ms. P V Sali
	GPF CONSOLIDATED ANNUAL REPORT	APRIL 30	FIN. & ACCOUNTS OFFICER [AUDIT III] ICAR	Mr. V L Jacob/Ms. Seema
	ANNUAL ACCOUNTS	APRIL 30	DIRECTOR [FINANCE], ICAR	Mr. M K Sachidanandan