ABSTRACT STATEMENT of ELECTION EXPENSES PART-I I Name of the Candidate Dr

Annexure-E2

ABSTRACT STATEMENT OF ELECTION EXPENSES PART-I I Name of the Candidate Dr. ANBUMANI RAMADOSS II Number and Name of Constituency 10- Parliamentary Constituency, Dharmapuri.

III Name of State / Union Territory TAMILNADU

IV Nature of Election (Please mention whether General LOK SABHA Election to State Assembly / Lok Sabha / Bye - Election) V Date of declaration of result 23.05.2019

VI Name and Address of the Election Dr. S. SENTHIL, Agent 76/41C, SALAM MAIN ROAD, NEAR MEDICAL COLLEGE, BHARATHIPURAM, DHARMAPURI - 636701. VII If the Candidate is set up by a political party, Please mention the PATTALI MAKKAL KATCHI Name of the Political Party VIII Whether the party is a recognised No Political Party______

Place: 20.06.2019 O

Date: CHENNAI Signature of theCandidate PART-II ABSTRACT OF STATEMENT OF ELECIONS EXPENDITURE OF CANDIDATE Amt. Incurred Amt. Incurred / Amt. Incurred Total Election S. Auth. By Authorized by Particulars Authorized by Expenditure No Candidate / Pol. Party in others in Rs. (3)+(4)+(5) Election Rs. agent in Rs. in 121 151 I Expenses in public meeting, rally, procession etc., I.(a) Expenses in Public Meeting, Rally, Procession etc. (i.e other than the ones 1732042 1732042 with Star Campaigners of the Political party. (Enclose as per Schedule-I)

I.(b) Expenditure in public meeting rally, procession etc. with the Star Campaigners (i.e other than those for 1375820 1375820 general party propaganda) (Enclose as per Schedule-2)

II Campaign materials other than those used in the public meeting, rally, procession etc., mentioned in S. No I 84096 84096 above (Enclose as per Schedule-3) III Campaign, through print and electronic media including cable network, bulk SMS or 16992 / 16992 / internet and Social Media (Enclose as per Schedule-4) IV Expenditure on campaign s / / vehicles used by candidate 1744893 1744893 (Enclose as per schedule-5) V Expenses of campaign / workers / agents 198700 198700 (Enclose as per Schedule-6) VI Any other campaign / expenditure 0 0 VII Expenses incurred on publishing of declaration , regarding criminal cases 18400 18400 (Enclose as per Schedule-10) Grand Total 5170943 5170943 Expenditure As Per S.O.R. 51,70,943- Expenditure as per A Regr 31,27,107- -■ Difference amount - 20,43,836- / (-said to be incurred ,by others ) - PART III: ABSTRACT OF SOURCE OF FUNDS RAISED BY CANDIDATE S. No Particulars Amount (in Rs.) (1) (2) (3) Amount of own fund used for the Election campaign I (Enclose as per Schedule-7) 0 Lump sum amount received from the party (i.e.’s) in II cash or cheque etc. 5400000 (Enclose as per Schedule-8) Lump sum amount received from any person / company / firm / associations / body of persons etc. as III loan, gift or donation etc. 2043836 (Enclose as per Schedule-9) Total 7443836 ACKNOWLEDGEMENT

The Returning Officer,

District Election Officer,

Dharmapuri.

Sir,

I acknowledge receipt of your letter no NIL dated NIL along with its enclosures containing, among other documents, a Register bearing serial No 0390, 2938, 2928, 2930 AND 2931 for maintaining of my accounts of election expenses.

I have noted the requirements of law for maintenance of account of election expenses and lodging of true copy of that account with the District Election Officer / Returning Officer.

Yours faithfully,

(SignaSire_of£a«didate with date)

Strike off whichever is inapplicable. t

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PART-IV

FORM OF AFFIDAVIT

Before the District Election Officer Dharmapuri. Tamilnadu (District, State / Union Territory)

Affidavit of Shri.DR.ANBUMANIRAMADOSS son of DR.RAMADOSS

I DR.ANBUMANI RAMADOSS son of DR.RAMADOSS aged 50 years, r/o New No.10, Old No.lBJhilak Street, T. Nagar, Chennai, Tamilnadu, India -, 600 017 do hereby solemnly and sincerely state and declare as under:

(1) That I was a contesting candidate at the general election /bye election-to-the House of the People-/ Legislative Assembly of LOK SHABA from 10. DHARMAPURI Parliamentary / Assembly constituency, the result of which was declared on 23.05.2019.

(2) That I /-my election agent kept a separate and correct account of all expenditure incurred / authorized by me / my-election agent in connection with the above election between 22.03.2019 (the date on which I was nominated) and 23.05.2019 the date of declaration of the result thereof, both days inclusive.

SIGNED BEFORE Itft- p R. Sunda^m0," N°: °PP. to Senthfit yer S,ree' •* ,

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■ t. Mrt-. lo-ir, •^.r< •• . •: (3) That the said account was maintained in the Register furnished by the Returning Officer for the purpose and the said Register itself is annexed hereto with the supporting vouchers / bills mentioned in the said account.

(4)That the account of my election expenditure as annexed hereto includes all items of election expenditure incurred or-authorized by me or-by my election-agent, the po 1 itical -party which-sponsored me, other associations / body of persons and other individuals supperting-me, in connection with the election, and nothing has been concealed or withheld / suppressed there from (other than the expense on travel of leaders covered by Explanations 1 and 2 under section 77 (1) of the Representation of the People Act 1951).

(5)That the Abstract Statement of Election Expenses annexed as Annexure II to the said account also includes all expenditure incurred op-authorized by me, my election agent, the political-party which sponsored me, other-associations-/-body-of persons and-other individuals-supporting me, in connection with the election.

(6)That the statements in the foregoing paragraphs (1) to (5) are true to the best of my knowledge and belief, that nothing is false and nothing material has been concealed.

Deponent: SIGNED BEFORE ME *"*■*'*

Solemnly affirmed / sworn by-^Y'______at this day of 2019 before me.

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K. VIJAYAN, B.Com.,B.L., Advocate & Notary, Roll No: 694/89, 21, P.R. Sundaram Iyer Street, Opp. to Senthilkumar Textiles, Dharmapuri-636 701. Schedule - 1 to 9: Details of Election Funds and Expenditure of Candidate Schedule-1

Expenses in public meeting, rally, procession etc. (i.e: other than those with Star Campaigners of the Political Party

Source of Expenditure

S. Total Amount Amt. Amt. Nature of Expenditure Incurred / Incurred / Amt. No in Rs. Auth. By by Pol. incurred Candidate / Party with by others agent name 1 2 3 4 5 6 1 Vehicles for transporting visitors 0 0 0 0 2 Erecting Stage, Pandal & Furniture, Fixtures, 177159 0 177159 0 Poles etc 3 Arches & Barricades etc 0 0 0 0

4 Flowers / garlands 15150 0 15150 0 5 Hiring Loud speakers, Microphone, 156640 0 156640 0 Amplifiers, comparers etc 6 Posters, hand bills. Pamphlets, Banners, Cut- 490864 0 490864 0 outs Hoarding 7 Beverages like tea. Water, Cold drink, juice etc 5779 0 5779 0 8 Digital TV-Boards display, Projector display, 0 0 0 0 tickers boards, 3D 'Display 9 Expenses on celebrities, payment to musicians, 39300 0 39300 0 other artists remuneration etc. 10 Illumination items like serial lights, boards etc 44370 0 44370 0 11 Expenses on transport, Helicopter / Aircraft / Vehicles / Boats etc, charges (for self, 0 0 0 0 celebrity or any other campaigner other than Star Campaigner 12 Power consumption / Generator charges 2090 0 2090 0 13 Rent for Venue 775690 0 775690 0 14 Guards & Security charges 0 0 0 0 15 Boarding 8c Lodging expenses of self, celebrity, party functionary or any other 0 0 0 0 campaigner including Star Campaigner

16 Other expenses 25000 0 25000 0 17 Total 1732042 0 1732042 0 Schedule-2 Expenditure in public meeting rally, procession etc, with the Star Campaigners as apportioned to candidate (i.c other than those for general party propoganda)

Amount of Expenditure on public S. Name of the Star Campaigners & meeting rally, procession etc, with the Remarks Date and Venue No Name of Party Star Campaigners apportioned to the if any candidate (As other than for general party propaganda) in Rs 1 2 3 4 5 Source of Expenditure Amount by Amount by Amount Candidate/ Political by Others Agent Party

1 22.03.19 Indur E.Palanisamy AIADMK 72627

2 22.03.19 Karimangalam E.Palanisamy AIADMK 14530

3 22.03.19 Karimangalam E.Palanisamy AIADMK 7910

4 22.03.19 Karimangalam E.Palanisamy AIADMK 13230

5 24.03.19 Erosaganahalli K.P.Anbalagan AIADMK 28660

6 30.03.198 Periampatty O.PanneerSelvam AIADMK 67460

7 30.03.198 Kambainallur O.Panneer Selvam AIADMK 168825

8 30.03.198 Odasalpatty O.Panneer Selvam AIADMK 81835

9 03.04.19 Harur Ramadoss PMK 159735

10 04.04.19 Mecheri Ramadoss PMK 213722

11 08.04.19 Denkaraikottai Tamilmagan Hussain AIADMK 2790

12 08.04.19 Morappur Tamilmagan Hussain AIADMK 14977

13 10.04.19 Dharmapuri Premalatha Vijayakanth DMDK 29062

14 10.04.19 Harur Premalatha Vijayakanth DMDK 76640

15 11.04.19 Bommidi E.Palanisamy AIADMK 39128

16 11.04.19 Harur E.Palanisamy AIADMK 184852

17 12.04.19 Pauparapatti Dr. R.Velu PMK 10405

18 12.04.19 Mettur E.Palanisamy AIADMK 134302

19 14.04.19 Mettur G.K. Mani PMK 55130

Total 1375820 Schedule-3

Details of expenditure on campaign materials, like handbills, pamphlets, posters, hoardings, banners, cut outs, gates & arches, video and audio cassettes, CDs/ DVDs, Loud speakers, Amplifiers, digital TV/ board display, 3D display etc, for candidate's election campaign (ie: other than those covered in Schedule-1 & 2)

Source of Expenditure Total S. Remarks Nature of Expenses Amount in No Amount by Amount by Amount by if any Rs. Candidate / Political Others Agent Party 1 2 3 4 5 6 7

1 Notice Printing 12010 12010

2 Wall Painting 47160 47160

3 Crackers 9701 9701

4 Video Coverage 15225 15225

Total 0 84096 0 Schedule-4

Details of expenditure on campaign through print and electronic media including cable network, bulk SMS or Internet or Social media, news items / TV radio channel etc., including the paid news so decided by MCMC or voluntarily admitted by the candidate. The details should include the expenditure incurred on all such news items appearing in privately owned newspapers/TV/radio channels etc.

Name and address Name and address of agency, reporter, Source of ExpenditureTotal Nature of of media provider stringer, company Amount in medium SI.N (print / electronic or any person to Rs. (electronic / o /SMS / voice / cable whom charges / print) and TV, social media commission etc. Col. Amount Amount duration etc. Paid / payable, if (3) + (4) Amount by by by any Candidate / Political Others Agent Party

1 2 3 4 5 6 7 8

1 FM Advt 16992 16992 16992

Total 16992 0 16992 Schedule-4A

Name and address Source of Expenditure Name and of agency, reporter, Total Nature of address of media stringer, company Amount in medium SI. provider (print / or any person to Rs. (electronic / No electronic /SMS / whom charges / Amount print) and Amount by voice / cable TV, commission etc. Col. by Amount duration (3) Candidate / Political by Others social media etc. Paid / payable, if + (4) Agent any Party

1 2 3 4 56 7 8

3 NIL 4

Total Schedule-5 Details of expenditure on campaign vehicle (s) and poll expenditure on vehicle (s) for candidate's election campaign Hiring Charges of Vehicle Sources of Expenditure No of Total Fuel Driver's Regn. No of Days amount, S. Rate for charges charges Amount Vehicle & Type for incurred / Amount by Amount No Hiring of (Knot (If not by of Vehicle which authorised. Political vehicle / covered covered Candidate by used In Rs. Party Others maintenance under under / Agent hiring hiring)

1 2 3a 3b 3c 4 5 6 7 8 TN52T6062 1 RENAULT 5100 22 112200 112200 0 DUSTER TN46H0645- 2 TATA SUMO 5800 8 46400 46400 MAXI-CAP TN30AR6381- 3 TATA -LGV 1200 12 14400 14400 (NCR) TN30BA4242 4 3700 11 40700 40700 LMV -VAN

TN29BK2777- 5 MAHENDRA 1200 18 21600 21600 BOLIRO PICK-UP

TN29AU5555- 6 5100 3 15300 15300 INNOVA

TN29A6525- 7 1200 4 4800 4800 TATA ACE

TN54H1972- 8 3700 4 14800 14800 OMNI VAN TN29BJ0001 - 9 TOYOTO 13000 13 169000 169000 FORTUNER TN24R1222- 10 TOYOTO 5100 13 66300 66300 INNOVA TN29BJ7023 - 11 1200 10 12000 12000 AUTO TN29BF1249- 12 1200 10 12000 12000 AUTO

TN29AK8601- 13 1200 10 12000 12000 AUTO

TN29BD5058- 14 1200 10 12000 12000 AUTO

TN29AH8358- 15 1200 10 12000 12000 AUTO

TN29BF7696- 16 1200 10 12000 12000 AUTO TN19F5274- 17 MAHENDRA 5100 10 51000 51000 BOLIRO TN29BC1157- 18 1200 10 12000 12000 AUTO

TN29BE7778- 19 INNOVA 5100 10 51000 51000 CRYSTA

TN29AK9191- 20 5100 10 51000 51000 SCORPIO

21 FOUR WHEELER 901362 40800 942162 942162

22 TWO-WHEELER 60231 60231 60231

Total 1744893 0 1744893 0 Schedule-6

Details of expenditure on campaign workers / agents and on candidates bootha (Kiosks) outside polling stations for distribution of voter's slips

Expenses on Campaign workers Sources of Expenditure Total amount, No of S. Date and incurred / Amount by Nature of workers / Amount by No venue Rate authorised Amount by Political Expenses agents No. Others In Rs. Candidate / Party of kiosks Agent 1 2 3a 3b 3c 4 5 6 7 Candidate's booths (kiosks) 1 set up for 178700 178700 distribution of voter's slips Campaign workers 2 honorarium / salary etc

3 Boarding

4 Lodging

5 Others

6 Food 20000 20000

Total 198700 0 198700 0 Schedule-7

Details of Amount of own fund used for the election campaign

S. DD/ Cheque no etc. With details Date Cash Remarks No of drawee bank Total Amount in Rs. 1 2 3 4 5 6

4 NIL

Total 0 0 0 Schedule-8

Details of Lump sum Amount received from the Party (ies) in cash or cheque or DD or by Account Transfer

DD/ Cheque no etc. S. Name of the Political Total Amount Date Cash With details of drawee Remarks No Party in Rs. bank

1 2 3 4 5 6 7

PATTALI MAKKAL 1 21.03.2019 Bank Deposit 100000 KATCHI

PATTALI MAKKAL 2 22.03.2019 Bank Deposit 300000 KATCHI

PATTALI MAKKAL 3 02.04.2019 NEFT TRANSFER 2500000 KATCHI

PATTALI MAKKAL 4 15.04.2019 NEFT TRANSFER 2500000 KATCHI

Total 5400000 Schedule-9

Details of Lump sum Amount received from any person / company / firm / associations / body of persons etc. As loan, gift or donation

DD/ Cheque Mention Total S. no etc. With whether loan Name and address Date Cash Amount in Remarks No details of gift or Rs. drawee bank donation etc

1 2 3 4 5 6 7 8

Difference amount Deemed (said to be incurred, by 2043836 Expenditure others) 1

10 Total 2043836 Schedule-10 *

Details of Expenses incurred on publishing criminal antecedents, if any in News paper and TV channel

Mode of DD/ Cheque no etc. With details of Name and address payment drawee bank (electronic S. / cheque/ No Expenses that Date and Expenses DD/ Cash) Date of may have been Name of Time of that may Please Name of News Paper Publishing incurred (in Channel insertion/ have been specify RS.) telecast incurred 1 2 3 4 5 6 7 8

Dhina Seithi 10.04.2019 5000 13.04.2019 1 Sathiyam Media Cheque & Dhina Seithi 12.04.2019 5000 14.04.2019 3400 2 Vission cash Dhina Seithi 5000 Private LTD 15.04.201914.04.2019 3 Total 15000 3400

Note: 1. Schedule 5:

(a) Copy of the order containing list of all vehicles for which permit issued bt the Returning Officer to be enclosed.

(b) If the vehicle is owned by the candidate / his relative / agent are used for election purpose, notional cost of hire of all such vehicles. Except one vehicle if owned and used by the candidate, notional cost of fuel and drivers salary for such vehicle, shall be included in total amount of expenditure in the above table.

2.In all Schedule if any expenditure on goods and services, provided by the Political Party: or provided by any person / company / firm / associations / body of persons etc. On behalf of the candidate, then the notional market value of such goods or services are to be indicated, in respective coumns. 3.In Part-Ill, the Lump-sum amount of fund received from the politicl party or others or the candidate's own funds, should be mentioned date wise. In all such cases such amounts are required to be first deposited in the bank account of the candidate, opened for election expenses. 4. Each page of the Abstract Statement should be signed by the candidate