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
Office Name
Inst. Code
Inst Name
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 DO VISAKHAPATNAM ANDHRA PRADES 178 ANDHRA FINE KHADI KARMIKABHIVRUDHI SANGHAM 9505223 1265132 8240091 80892 0 80892 85307 8406290
2 DO VISAKHAPATNAM ANDHRA PRADES 4539 THE CHEBROLU KHADI & SILK PRODUCERS IND. CO-OP. SOCIETY LTD. 1456452 4100 1452352 641281 0 641281 694514 2788147
3 DO VISAKHAPATNAM ANDHRA PRADES 556 BOBBILI GRAMEENA DEVELOPMENT SANGHAM 330000 0 330000 362643 0 362643 395459 1088102
4 DO VISAKHAPATNAM ANDHRA PRADES 100001 SRI A.RAMESH BABU,S/O SRI SIVARAMA KRISHNAIAH,(RICE MILL) 4000 0 4000 2722 0 2722 0 6722
5 DO VISAKHAPATNAM ANDHRA PRADES 16 ABHYUDAYA KHADI GRAMEENA VIKASA SANGHAM 4749313 670376 4078937 1893893 0 1893893 1548276 7521106
6 DO VISAKHAPATNAM ANDHRA PRADES 4478 SWARAJYA SANGH PITHAPURAM 20000 4500 15500 0 6072 -6072 0 9428
7 DO VISAKHAPATNAM ANDHRA PRADES 4901 ZILLA GRAM SWARAJYA SARVODAYA MANDALI 11861015 1405603 10455411 2100933 0 2100933 884991 13441335
8 DO VISAKHAPATNAM ANDHRA PRADES 1835 KHADI GRAMA PARISHRAMALA SAMKSHEMA MANDALI 3915089 3915089 0 2105960 251420 1854540 251696 2106236
9 DO VISAKHAPATNAM ANDHRA PRADES 2755 NAVAJEEVAN UPLAND AREA DEVELOPMENT ASSOCIATION 5524369 1811577 3712792 2682651 0 2682651 1353638 7749081
10 DO VISAKHAPATNAM ANDHRA PRADES 4256 SRI LAKSHMI GANESH MANGO JELLY PROD. MKTG. & SER. ICS LTD. 370000 370000 0 181736 181736 0 162357 162357
11 DO VISAKHAPATNAM ANDHRA PRADES 4209 SRI ANJANEYA KHADI RURAL DEVELOPMENT ASSOCIATION 1110000 370000 740000 676340 0 676340 650947 2067286
12 DO VISAKHAPATNAM ANDHRA PRADES 4685 UTTAR VISAKHA SARVODAYA SAHAYAKA SAMITI 3191434 3191434 0 -1270653 0 -1270653 0 -1270653
13 DO VISAKHAPATNAM ANDHRA PRADES 3418 SRI SABHAPATHI KHADI & RURAL DEVELOPMENT ASSOCIATION 740000 450000 290000 553650 20000 533650 562435 1386085
14 DO VISAKHAPATNAM ANDHRA PRADES 5148 ANDHRA PRADESH SCHEDULED TRIBE COOP.FINANCE DEVELOPMENT CORPRATION, 330000 330000 0 32964 0 32964 0 32964
15 DO VISAKHAPATNAM ANDHRA PRADES 455 BHARAT RURAL DEVELOPMENT ASSOCIATION 3329229 111170 3218059 1720443 0 1720443 1301231 6239732
16 DO VISAKHAPATNAM ANDHRA PRADES 2695 NAGARAJ RURAL DEVELOPMENT ASSOCIATION 1110000 370000 740000 670320 0 670320 643417 2053737
17 DO VISAKHAPATNAM ANDHRA PRADES 565 BOMMIDI KHADI & RURAL DEVELOPMENT ASSOCIATION 1595676 200000 1395676 740147 0 740147 541957 2677780
18 DO VISAKHAPATNAM ANDHRA PRADES 2757 NAVAYUGA KHADI AND RURAL DEVELOPMENT SAMSTHA 520000 0 520000 496876 0 496876 0 1016876
19 DO VISAKHAPATNAM ANDHRA PRADES 4591 TOORPU GODAVARI ZILLA KHADI GRAMODYOG SAMITHI 5335957 1543196 3792761 1144188 3587 1140601 987592 5920954
20 DO VISAKHAPATNAM ANDHRA PRADES 4665 USHA KIRAN BRICK WORKERS INDUSTRIAL CO-OP. SOCIETY LIMITED. 375000 350000 25000 194066 0 194066 176919 395985
21 DO VISAKHAPATNAM ANDHRA PRADES 1932 KHADI GRAMODYOG SANSTHA 6733320 1143714 5589606 2728145 0 2728145 1139950 9457700
22 DO VISAKHAPATNAM ANDHRA PRADES 358 BALAJI KHADI & RURAL INDUSTRIES DEVELOPMENT ASSOCIATION 1110000 370000 740000 693086 15000 678086 671854 2089940
23 DO VISAKHAPATNAM ANDHRA PRADES 1371 HELAPURI KHADI & RURAL DEVELOPMENT ASSOCIATION 1110000 370000 740000 695073 0 695073 674376 2109449
24 DO VISAKHAPATNAM ANDHRA PRADES 1044 GODAVARI ZILLA SABARI JEEVA KARUNYA SANGHAM 2696288 100000 2596288 1263934 0 1263934 602864 4463086
25 DO VISAKHAPATNAM ANDHRA PRADES 4543 THE EAST GODAVARI DIST.KHADI & RURAL DEVELOPMENT SANSTHA 17196281 5265610 11930670 2409981 0 2409981 2787389 17128041
26 DO VISAKHAPATNAM ANDHRA PRADES 4281 SRI PADMAVATI KHADI GRAM ABHIVRUDHI SANSTHA 2118884 910831 1208053 606086 609898 -3812 615159 1819400
27 DO VISAKHAPATNAM ANDHRA PRADES 1065 GOURIPATHI KHADI & RURAL DEVELOPMENT ASSOCIATION 1065000 355000 710000 663549 0 663549 642842 2016390
28 DO VISAKHAPATNAM ANDHRA PRADES 2779 NAVODAYA CERAMIC & POTTERY MFG. ICS LTD. 3675500 665890 3009610 3842926 0 3842926 4159595 11012130
29 DO VISAKHAPATNAM ANDHRA PRADES 4479 SWARAJYA SANGH TUNI 2693603 195904 2497699 389155 0 389155 417796 3304649
30 DO VISAKHAPATNAM ANDHRA PRADES 83011 KHADI GRAMODYOG BHAVAN, 12367000 0 12367000 14034358 0 14034358 0 26401358
31 DO VISAKHAPATNAM ANDHRA PRADES 2995 PIONEER CERAMIC AND POTTERY MFG. INDL. CO-OP. SOCIETY LTD. 2944542 1594542 1350000 2245091 0 2245091 2290488 5885579
32 DO VISAKHAPATNAM ANDHRA PRADES 4180 SOCIAL ECONOMICAL EDUCATIONAL DEVELOPMENT SOCIETY 522333 14000 508333 0 0 0 0 508333
33 DO VISAKHAPATNAM ANDHRA PRADES 4480 SWARAJYA SANGH VEMULAPUDI 6525850 1392653 5133197 1251880 0 1251880 1326426 7711503
34 DO VISAKHAPATNAM ANDHRA PRADES 1159 GRAMA SWARAJYA SANGH 9734522 8730900 1003621 1746612 0 1746612 1824665 4574899
35 DO VISAKHAPATNAM ANDHRA PRADES 1160 GRAMA SWARAJYA SANGHAM 14497092 3732387 10764705 2473188 0 2473188 2591740 15829633
36 DO VISAKHAPATNAM ANDHRA PRADES 4266 SRI MAJJI GOWRI GRAEEMA ABHIVRUDHI SAMSTHA 528000 257000 271000 374358 0 374358 375432 1020789
37 DO VISAKHAPATNAM ANDHRA PRADES 4230 SRI GANDHI KHADDAR SOCIETY 744962 165859 579103 53739 0 53739 60562 693404
38 DO VISAKHAPATNAM ANDHRA PRADES 4235 SRI GOVINDA KHADI & RURAL DEVELOPMENT ASSOCIATION 1900000 950000 950000 936677 0 936677 0 1886677
39 DO VISAKHAPATNAM ANDHRA PRADES 3732 SEETHANAGARAM KHADI GRAMEEN ABHIVRUDHI SANSTHA 19250 19250 0 10607 750 9857 9887 19744
40 DO VISAKHAPATNAM ANDHRA PRADES 4954 GIRIJAN CO-OP CORPORATION LTD, 1838884 2543182 -704298 -731770 176126 -907896 -1230130 -2842325
41 DO VISAKHAPATNAM ANDHRA PRADES 2699 NAGESH VILLAGE DEVELOPMENT SAMSTHA 1492268 339100 1153168 589686 0 589686 553394 2296248
42 DO VISAKHAPATNAM ANDHRA PRADES 4358 SRIKAKULAM ZILLA NIRMANA KARYAKRAMA SANGHAM 5397969 1675735 3722234 680733 0 680733 727825 5130792
43 DO VISAKHAPATNAM ANDHRA PRADES 4477 SWARAJYA SANGH,KRISHNAPURAM 4512887 245099 4267788 1696994 0 1696994 1833176 7797959
44 DO VISAKHAPATNAM ANDHRA PRADES 685 COASTAL DEVELOPMENT ASSOCIATION 699700 50000 649700 680014 67200 612814 727425 1989939
45 DO VISAKHAPATNAM ANDHRA PRADES 4476 SWARAJYA SANGH KOTANANDURU 4015501 835813 3179688 1302247 0 1302247 1401179 5883114
46 DO VISAKHAPATNAM ANDHRA PRADES 294 ASSOCIATION FOR GENERATION AND RURAL EDUCATION EMPLOYMENT DEVELOPMENT 2055029 361266 1693763 1622734 0 1622734 1234686 4551183
47 DO VISAKHAPATNAM ANDHRA PRADES 4238 SRI JAGADEESWARA KHADI & RURAL DEVELOPMENT ASSOCIATION 5085476 941970 4143506 2093563 55786 2037777 2157036 8338318
48 DO VISAKHAPATNAM ANDHRA PRADES 890 EAST COAST RURAL DEVELOPMENT ASSOCIATION 4370976 0 4370976 1665669 0 1665669 800764 6837409
49 DO VISAKHAPATNAM ANDHRA PRADES 595 CHAITANYA RURAL DEVELOPMENT ASSOCIATION 8932908 3316616 5616292 3362983 12890 3350093 3243081 12209466
50 DO VISAKHAPATNAM ANDHRA PRADES 4141 SIDDHARTHA KHADI & RURAL DEVELOPMENT ASSOCIATION 8712866 3678828 5034038 2625178 567000 2058178 1260264 8352480
51 DO VISAKHAPATNAM ANDHRA PRADES 4826 VISAKHA KHADI & RURAL DEVELOPMENT ASSOCIATION 1110000 380000 730000 686247 0 686247 663344 2079591
52 DO VISAKHAPATNAM ANDHRA PRADES 3660 SARVODAYA MANDALI 1566556 293199 1273357 478555 0 478555 429134 2181046
53 DO VISAKHAPATNAM ANDHRA PRADES 4348 SRI VENKATESWARA KHADI GRAMEENA PARISHRAMALA SAMSTHA 1236649 0 1236649 645302 0 645302 684442 2566393
54 DO VISAKHAPATNAM ANDHRA PRADES 6506 VIZIANAGRAM KHADI & GRAMEENA PARISHRAMALA SAMITHI 16700 0 16700 29757 0 29757 36505 82962
55 DO VISAKHAPATNAM ANDHRA PRADES 14 ABHYUDAYA GRAMEENA SEVA SANGHAM 240000 0 240000 0 0 0 0 240000
56 DO VISAKHAPATNAM ANDHRA PRADES 4234 SRI GODAVARI KHADI AND VILLAGE INDUSTRIES WELFARE SOCIETY 4419574 472900 3946674 2352986 0 2352986 2421905 8721565
57 DO VISAKHAPATNAM ANDHRA PRADES 4739 VENKATESWARA GRAM ABIVRUDI SANGHAM 1110000 196772 913228 1007779 0 1007779 1065195 2986201
Total:
               
Grand Total: