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 SO GUWAHATI ASSAM 384 BARKHETRI UNNAYAN SAMITI 8432891 1999878 6433014 7304081 89708 7214372 0 13647386
2 SO GUWAHATI ASSAM 99004 ASSAM KHADI & V.I.BOARD, 205078910 120021555 85057356 67957228 0 67957228 60587452 213602035
3 SO GUWAHATI ASSAM 291 ASSAM KHADI GRAMODYOG SAMITI 1269859 267656 1002203 210883 0 210883 221209 1434296
4 SO GUWAHATI ASSAM 6092 DEHALI MAKARIA BHOGDOBA HABI SABHA 23875 0 23875 17514 0 17514 19877 61265
5 SO GUWAHATI ASSAM 543 BIHPURIA KHADI GRAMODYOG BIKASH SAMITY 554425 75500 478925 29721 0 29721 0 508646
6 SO GUWAHATI ASSAM 383 BORKHOLA GRAM UDYOG SOCIETY 396660 0 396660 0 0 0 0 396660
7 SO GUWAHATI ASSAM 2604 MELANG GAON UNNAYAN SAMITI 3973999 140986 3833014 151805 0 151805 0 3984819
8 SO GUWAHATI ASSAM 4508 TAMULPUR ANCHALIK GRAMDAN SANGH 6505093 4864580 1640513 800127 4694 795433 854698 3290644
9 SO GUWAHATI ASSAM 1539 JANAKALYAN KHADI GRAMODYOG UNNAYAN KENDRA 114450 7000 107450 22656 0 22656 24644 154750
10 SO GUWAHATI ASSAM 593 CHAIDUAR GRAM NIRMAN SANGH 410611 8904 401707 27081 0 27081 30784 459572
11 SO GUWAHATI ASSAM 1244 GRAMLOK SEVA SANGH 2994160 1322657 1671503 599634 0 599634 619150 2890287
12 SO GUWAHATI ASSAM 1816 KHADI AND VILLAGE INDUSTRIES SOCIETY 374593 35475 339118 258631 0 258631 283060 880809
13 SO GUWAHATI ASSAM 2842 NILACHAL UNNAYAN SAMITY 158000 22503 135497 8408 0 8408 9283 153188
14 SO GUWAHATI ASSAM 362 BALIJANA ANCHALIK JANA SEVA SAMITY 4487821 478189 4009632 339359 0 339359 345344 4694335
15 SO GUWAHATI ASSAM 2652 MOUMAN SEVA ASHRAM 1044951 253346 791606 248210 1000 247210 0 1038815
16 SO GUWAHATI ASSAM 4795 VILLAGE INDUSTRIALISATION INSTITUTE 178000 0 178000 166514 0 166514 0 344514
17 SO GUWAHATI ASSAM 4526 TEZPUR ANCHALIK GRAM BIKASH SANGHA 942320 263992 678328 328882 0 328882 0 1007209
18 SO GUWAHATI ASSAM 2225 LAKHIMPUR KHADI GRAMODYOG SAMITI 88500 0 88500 50952 0 50952 54489 193941
19 SO GUWAHATI ASSAM 1117 GRAM SWARAJ PARISHAD 11242562 3485909 7756653 1753312 0 1753312 1644867 11154832
20 SO GUWAHATI ASSAM 81016 STATE OFFICE,KHADI & V.I.COMMISSION, 25293714 14934823 10358891 1373963 102036 1271927 0 11630817
21 SO GUWAHATI ASSAM 6096 INDUSTRIAL TRAINING INSTITUTE 90000 2000 88000 131723 0 131723 148881 368604
22 SO GUWAHATI ASSAM 1540 JANA KALYAN SAMAGRA BIKASH PARISHAD 194400 0 194400 0 0 0 0 194400
23 SO GUWAHATI ASSAM 1781 KASTURBA SEVA MANDIR 8158695 2271587 5887108 1474898 0 1474898 0 7362006
24 SO GUWAHATI ASSAM 4963 PURBANCHAL KHADI GR. SANGH, 73562 10999 62563 80014 0 80014 90907 233484
25 SO GUWAHATI ASSAM 2037 KHAMARGURI VILLAGE INDUSTRIES SOCIETY 107500 0 107500 13598 0 13598 0 121098
26 SO GUWAHATI ASSAM 891 EAST INDIA RURAL DEVELOPMENT ASSOCIATION 471799 116437 355362 16454 0 16454 18791 390607
27 SO GUWAHATI ASSAM 700 DAKSHIN KAMRUP SAMAGRA BIKASH PARISHAD 3022156 694545 2327611 469080 0 469080 398330 3195020
28 SO GUWAHATI ASSAM 4962 SHREE RADH MADHAV KUTIL, 5750 0 5750 8327 0 8327 0 14077
29 SO GUWAHATI ASSAM 4229 SRI DURGAPUR GRAMDAN UNNAYAN SAMITI 176000 0 176000 0 0 0 0 176000
30 SO GUWAHATI ASSAM 2097 KOKILA BIKASH ASHRAM 374000 0 374000 5796 0 5796 6193 385988
31 SO GUWAHATI ASSAM 3403 RURAL DEVELOPMENT CENTRE 2091899 111594 1980305 159637 0 159637 176340 2316282
32 SO GUWAHATI ASSAM 5015 GRAM SABHA PASCHIM, 9700 6100 3600 7479 0 7479 0 11079
33 SO GUWAHATI ASSAM 1786 KATIGORAH GRAM UNNAYAN PARISHAD 1266486 252398 1014088 142156 16593 125563 149128 1288779
34 SO GUWAHATI ASSAM 3048 PRAGATISHIL KHADI SAMITI 565675 475 565200 22512 16618 5894 0 571094
35 SO GUWAHATI ASSAM 4964 SARVODAYA SAMAJ KALYAN SAMITI, 10000 0 10000 15211 0 15211 17261 42472
36 SO GUWAHATI ASSAM 2996 PIPAL PUKHURI INDUSTRIAL CO-OPERATIVE SOCIETY 153930 39180 114750 153535 0 153535 166789 435075
37 SO GUWAHATI ASSAM 2284 LOK SEVAK SANGHA 540100 33360 506740 219456 0 219456 242083 968279
38 SO GUWAHATI ASSAM 560 BOGIDOL KHADI & VILLAGE INDUSTRIES DEVELOPMENT SOCIETY 1505850 276288 1229562 127804 46419 81385 0 1310947
39 SO GUWAHATI ASSAM 4960 MAHAKURNA GRAM UNAYAN SAMITI, 25000 25000 0 3679 0 3679 0 3679
40 SO GUWAHATI ASSAM 3311 RATANPUR PRAGATI SANGHA 443933 120579 323354 171589 0 171589 178825 673768
41 SO GUWAHATI ASSAM 72 AGRAMI JANA SEVA SAMITI 842287 222385 619902 351003 0 351003 385588 1356494
42 SO GUWAHATI ASSAM 2622 MITOOR ASHRAM 114560 12000 102560 0 0 0 0 102560
Total:
               
Grand Total: