Directorate of Accounts

Khadi And Village Industries Commission Mumbai -56

For LMS as on 31ST MAR 2019

*Interest is calculated @2.5% upto 31 March 1972 and @ 4% from 1st April 1972 Except Khadi , Penal Interest 5%

SRNO
Zone Name
Office Name
No Inst.
Amount Paid
Amount
Interest
Penal Interest due
Balance Outstanding
Recieved
Balance
Due
Recieved
Balance
A
B
C
 
D
E
F=(D-E)
G
H
I=(G-H)
J
K=(F+I+J)
1 CENTRAL ZONE DO GORAKHPUR UTTAR PRADSEH 28 89094080 9698600 79395479 11280267 55924 11224343 294599 90914421
2 CENTRAL ZONE DO MEERUT UTTAR PRADESH 770 910564998 539015650 371549348 164584283 31217658 133366625 59347614 564263586
3 CENTRAL ZONE DO VARANASI UTTAR PRADESH 143 559607114 225348929 334258185 70423831 837778 69586053 37996376 441840615
4 CENTRAL ZONE SO BHOPAL MADHYA PRADESH 81 352786517 164655179 188131338 86016675 9916084 76100590 10976765 275208693
5 CENTRAL ZONE SO DEHRADUN UTTARAKHAND 110 201582680 145978383 55604297 25639538 11313356 14326182 8062575 77993053
6 CENTRAL ZONE SO KVIC LUCKNOW UTTAR PRADESH 155 3756460333 2818747456 937712877 1306060968 45052289 1261008678 1042020811 3240742366
7 CENTRAL ZONE SO RAIPUR CHATTISGARH 17 67985564 29450453 38535111 15830076 3299148 12530928 3767377 54833417
Zone Wise Total:
                 
8 EAST ZONE ANDAMAN & NICOBAR ISLANDS 3 15843080 14533952 1309128 2758825 1435443 1323382 853125 3485635
9 EAST ZONE SO BHUBANESWAR ODISSA 63 140134285 56534595 83599690 33299130 126482 33172648 3637341 120409679
10 EAST ZONE SO KOLKATA WEST BENGAL 163 1532884424 908088796 624795627 357265192 11642017 345623175 268207696 1238626498
11 EAST ZONE SO PATNA BIHAR 72 1386733276 841222896 545510380 280317916 3028808 277289108 136343369 959142858
12 EAST ZONE SO RANCHI JHARKHAND 25 123364963 46095472 77269491 12932584 422000 12510584 10664613 100444688
Zone Wise Total:
                 
13 NORTH EAST ZONE SO AGARTALA TRIPURA 7 80457977 55054195 25403782 21609046 456691 21152356 19829387 66385524
14 NORTH EAST ZONE SO DIMAPUR NAGALAND 6 287264141 199704319 87559823 99146729 80985 99065743 95266884 281892449
15 NORTH EAST ZONE SO GANGTOK SIKKIM 2 62408219 35495689 26912530 13666013 3127 13662886 11173460 51748876
16 NORTH EAST ZONE SO GUWAHATI ASSAM 42 293808677 152377877 141430799 85222912 277069 84945843 66673973 293050615
17 NORTH EAST ZONE SO IMPHAL MANIPUR 21 238157143 153862375 84294769 99713301 98703 99614598 92404056 276313423
18 NORTH EAST ZONE SO ITANAGAR ARUNACHAL PRADESH 6 24024242 10608924 13415318 7256382 32000 7224382 6146564 26786264
19 NORTH EAST ZONE SO SHILLONG MEGHALAYA 2 1027538 0 1027538 255792 3939 251853 0 1279391
Zone Wise Total:
                 
20 NORTH ZONE DO BIKANER RAJASTHAN 26 118126543 44437100 73689443 5856384 4391324 1465060 6003159 81157663
21 NORTH ZONE SO AMBALA HARYANA 202 419529135 225631832 193897303 53239959 14167811 39072148 43092404 276061854
22 NORTH ZONE SO CHANDIGARH PUNJAB 59 349398871 215119069 134279802 3919975 6941923 -3021948 7893857 139151710
23 NORTH ZONE SO JAIPUR RAJASTHAN 64 499674959 287842099 211832859 16869143 18867306 -1998163 15173886 225008583
24 NORTH ZONE SO JAMMU KASHMIR 20 113486385 28946734 84539651 23510761 330524 23180236 0 107719887
25 NORTH ZONE SO NEW DELHI (NZ) 15 326462655 190581145 135881509 142282835 12952947 129329888 7220828 272432226
26 NORTH ZONE SO SHIMLA HIMACHAL PRADESH 25 638096845 486053210 152043634 183308462 29727860 153580602 141542060 447166296
Zone Wise Total:
                 
27 SOUTH ZONE D.O., HUBLI 28 248043870 105436038 142607832 27597435 492696 27104738 10465793 180178363
28 SOUTH ZONE DO MADURAI TAMIL NADU 43 356004669 175016152 180988518 74960437 23002145 51958293 40146612 273093422
29 SOUTH ZONE DO VISAKHAPATNAM ANDHRA PRADES 57 200369126 57926198 142442927 72218150 1967465 70250685 48440984 261134596
30 SOUTH ZONE PONDICHERRY - U.T. 2 807168 319386 487782 920201 0 920201 0 1407983
31 SOUTH ZONE SO BANGALORE KARNATAKA 152 417562166 275212668 142349498 59105459 4976188 54129271 23894915 220373684
32 SOUTH ZONE SO CHENNAI TAMIL NADU 50 871688198 455178232 416509966 147914186 94620669 53293516 74952403 544755886
33 SOUTH ZONE SO HYDERABAD TELENGANA 7 73433273 22182240 51251033 6273280 26000 6247280 7192301 64690614
34 SOUTH ZONE SO VIJAYAWADA ANDHRA PRADESH 108 380022765 226282493 153740272 24142152 7186730 16955422 37457334 208153028
35 SOUTH ZONE STATE OFFICE TRIVANDRUM 35 373474683 224458900 149015783 52737446 1428954 51308492 12820653 213144927
36 SOUTH ZONE ZO SOUTH ZONE ( SZ ) 1 6800 2500 4300 10296 0 10296 13333 27929
Zone Wise Total:
                 
37 WESTERN ZONE DADAR & NAGAR HAVELI 2 55000 10000 45000 37119 0 37119 0 82119
38 WESTERN ZONE DO NAGPUR MAHARASHTRA 97 61500769 29742414 31758355 34402881 857293 33545587 17259598 82563540
39 WESTERN ZONE SO AHMEDABAD GUJARAT 32 166851163 141071623 25779539 -15236064 24409222 -39645287 1454717 -12411031
40 WESTERN ZONE SO MUMBAI MAHARASHTRA 244 4302969269 2853528150 1449441120 886522338 14115939 872406399 51012643 2372860162
41 WESTERN ZONE SO PANAJI GOA 18 131544275 120315194 11229080 27227758 12115802 15111956 9311612 35652649
Zone Wise Total:
                 
Grand Total: