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 PATNA BIHAR 580 BENIPUR PRAKHAND KHADI GRAMODYOG GRAM SWARAJYA SAMITI 5439804 824503 4615302 253397 0 253397 0 4868699
2 SO PATNA BIHAR 99005 BIHAR KHADI & V.I. BOARD, 535270322 428992297 106278026 141466494 2015195 139451299 115166975 360896299
3 SO PATNA BIHAR 541 BIHAR KHADI GRAMODYOG SANSTHAN SANGH 890000 0 890000 0 0 0 0 890000
4 SO PATNA BIHAR 4932 SAMASTIPUR JILLA MADHUMAKHI PALAN AUDHOGIK SAHAYOG SAMITI 513160 137322 375838 492890 0 492890 540364 1409092
5 SO PATNA BIHAR 2734 NARSHINGPUR KHADI KENDRIT RACHNATMAK SAHYOG SAMITI LTD. 2101038 713583 1387455 193180 0 193180 0 1580635
6 SO PATNA BIHAR 1056 GOPALGANJ ZILLA KHADI GRAMODYOG SANGH 2172000 0 2172000 103074 0 103074 0 2275074
7 SO PATNA BIHAR 3487 SAKRATHANA KHADI GRAMODYOG SANGH 190000 0 190000 33846 0 33846 0 223846
8 SO PATNA BIHAR 183 ANGA PRADESH KHADI GRAMODYOG SANGH 1023300 0 1023300 0 0 0 0 1023300
9 SO PATNA BIHAR 85007 PROJECT MANAGER,CENTRAL SLIVER PLANT,KHADI & V.I.COMMISSION, 36661649 25006675 11654974 11076002 0 11076002 0 22730976
10 SO PATNA BIHAR 5052 MEHSHI BEEKEEPING GRAMODYOG SAHYOG SAMITI LTD 88885 88885 0 0 0 0 0 0
11 SO PATNA BIHAR 2147 KSHETRIYA KHADI GRAMODYOG SANGH 2041584 159252 1882331 141265 0 141265 0 2023597
12 SO PATNA BIHAR 3355 RESHAM KHADI NIKETAN 2717500 0 2717500 10580 0 10580 0 2728080
13 SO PATNA BIHAR 3356 RESHAM KHADI SEVA UDYOG 1315140 18000 1297140 167580 0 167580 0 1464720
14 SO PATNA BIHAR 4968 SHRAM BHARTI KHADIGRAM, 37306 5906 31400 1127 0 1127 0 32527
15 SO PATNA BIHAR 46 ADARSH MAHILA VIKAS SAHYOG SAMITI LTD. 984098 0 984098 0 0 0 0 984098
16 SO PATNA BIHAR 1787 KATIHAR GRAMODYOG SADAN 670000 0 670000 644476 0 644476 688204 2002680
17 SO PATNA BIHAR 2348 MADHUVANI ZILLA KHADI GRAMODYOG SANGH 27113383 4088033 23025350 1179417 14703 1164714 0 24190064
18 SO PATNA BIHAR 3460 SAHARSA ZILLA KHADI GRAMODYOG SANGH 24205779 4603510 19602269 8896528 18755 8877772 9638934 38118975
19 SO PATNA BIHAR 3616 SARAN ZILLA KHADI GRAMODYOG SANGH 11788494 2857437 8931057 2005658 8718 1996940 612009 11540006
20 SO PATNA BIHAR 540 BIHAR KHADI GRAMODYOG SANGH 218151716 170123325 48028391 248343 0 248343 -343677 47933056
21 SO PATNA BIHAR 5320 MUZAFFARPUR MADHUMAKHI PALAN SAHYOG SAMITI LTD. 558762 172600 386163 425123 0 425123 0 811286
22 SO PATNA BIHAR 2968 PASCHIM CHAMPARAN ZILLA KHADI GRAMODYOG SANGH 7345929 976192 6369737 154989 0 154989 0 6524726
23 SO PATNA BIHAR 3503 SAMAGRA VIKAS ANTYODAYA SEVA KENDRA 707801 0 707801 36826 0 36826 0 744627
24 SO PATNA BIHAR 3526 SAMASTIPUR ANUMANDLIYA KHADI GRAMODYOG SAMITI 18540365 6291367 12248998 2531454 6033 2525421 2991566 17765986
25 SO PATNA BIHAR 81010 STATE OFFICE,KHADI & V.I.COMMISSION, 193115925 126325096 66790828 61440841 403190 61037651 0 127828479
26 SO PATNA BIHAR 4792 VIKAS SAMITI 742493 0 742493 0 0 0 0 742493
27 SO PATNA BIHAR 85004 PROJECT MANAGER,CENTRAL SLIVER PLANT,KHADI & V.I.COMMISSION, 31794573 1001243 30793330 26666387 0 26666387 0 57459717
28 SO PATNA BIHAR 1087 GRAM NIRMAN MANDAL(GRAMODYOG SAMITI) 30617393 16061452 14555941 3061727 0 3061727 2959628 20577295
29 SO PATNA BIHAR 2748 NAV BIHAR SAMAJ KALYAN PRATISHTHAN KENDRA 4045526 125000 3920526 390932 0 390932 401070 4712528
30 SO PATNA BIHAR 3400 RUPOULI PRAKHAND SWARAJYA VIKAS SANGH 1063013 70488 992525 21339 0 21339 0 1013863
31 SO PATNA BIHAR 3144 PURVI CHAMPARAN ZILLA KHADI GRAMODYOG SANGH 11375842 2213655 9162187 598171 21084 577087 0 9739274
32 SO PATNA BIHAR 3576 SANJAY GANDHI SAMAGRA KHADI GRAMODYOG VIKAS SANGH 1898797 0 1898797 0 0 0 0 1898797
33 SO PATNA BIHAR 542 BIHAR UDYOG MANDAL 9889486 1950122 7939364 1344782 19718 1325064 1237674 10502102
34 SO PATNA BIHAR 3640 SARVODAYA ASHRAM KHADI GRAMODYOG VIBHAG 9645539 4611006 5034533 356656 5064 351592 0 5386125
35 SO PATNA BIHAR 5058 MUZAFFARPUR BEEKEEPING GRAMODYOG SAHYOG SAMITI LTD 104575 56000 48575 49990 0 49990 0 98565
36 SO PATNA BIHAR 1076 GRAM BHARATI SARVODAYA ASHRAM 3025998 919229 2106769 1073203 4022 1069181 1137833 4313784
37 SO PATNA BIHAR 3224 RAJENDRA KHADI GRAMODYOG SANGH 12857809 1813050 11044759 1300994 9945 1291049 0 12335808
38 SO PATNA BIHAR 527 BHOJPUR ZILLA KHADI GRAMODYOG SANGH 4575553 101837 4473716 322699 0 322699 0 4796415
39 SO PATNA BIHAR 2978 PATNA ZILLA KHADI GRAMODYOG SANGH 21700570 5030558 16670011 2079649 51205 2028444 0 18698455
40 SO PATNA BIHAR 4711 VANVASI SEVA KENDRA 2619363 23000 2596363 180148 0 180148 0 2776511
41 SO PATNA BIHAR 4975 SAMASTIPUR ZILLA U.P.S.S.LTD., 99725 33975 65750 87792 0 87792 0 153542
42 SO PATNA BIHAR 405 BEGU SARAI ZILLA KHADI GRAMODYOG SANGH 5634701 644140 4990561 557579 0 557579 0 5548140
43 SO PATNA BIHAR 2907 PACHRUKHI PANCHAYAT KHADI GRAMODYOG SANGH 480469 10852 469617 0 0 0 0 469617
44 SO PATNA BIHAR 4704 VAISHALI ZILLA KHADI GRAMODYOG SANGH 10682776 2049618 8633159 5559 17989 -12430 0 8620729
45 SO PATNA BIHAR 415 BHAGALPUR ZILLA KHADI GRAMODYOG SANGH 20332105 5470899 14861206 1178015 32132 1145883 1312790 17319880
46 SO PATNA BIHAR 4957 SARVODAYA KSHETRA SAMITI, 28200 13240 14960 41603 9805 31798 0 46758
47 SO PATNA BIHAR 2035 KHAGADIYA ZILLA KHADI GRAMODYOG SANGH 2665830 0 2665830 279099 0 279099 0 2944929
48 SO PATNA BIHAR 3641 SARVODAYA ASHRAM 1336300 19300 1317000 0 0 0 0 1317000
49 SO PATNA BIHAR 1425 INDIAN INSTITUTE OF INDUSTRIAL DEVELOPMENT 180000 1221 178779 157443 0 157443 0 336222
50 SO PATNA BIHAR 5057 MUZAFFARPUR ZILA KHADI GRAMODYOG SANGH 3799661 2797266 1002395 665059 334927 330132 0 1332527
51 SO PATNA BIHAR 1120 GRAM SWARAJYA SANGH 15214383 8458794 6755589 1044447 14489 1029958 0 7785547
52 SO PATNA BIHAR 1719 KANHOULI GRAMODYOG SAHYOG SAMITI LTD. 5125767 4618575 507192 -847393 0 -847393 0 -340202
53 SO PATNA BIHAR 2600 MEHSHI MADHUBAKKI PALAK AVDYOGIK SAHAKARI SAMITI LTD. 67643 14392 53251 97837 0 97837 0 151088
54 SO PATNA BIHAR 5072 SAMASTIPUR ZILA BEEKEEPING GRAMODYOG SAHYOG SAMITI LTD 284235 54550 229685 296254 0 296254 0 525939
55 SO PATNA BIHAR 413 BHABHUA ANUMANDAL KHADI GRAMODYOG SANGH 7383961 994015 6389946 348043 4252 343790 0 6733736
56 SO PATNA BIHAR 1788 KATRA KSHETRIYA KHADI GRAMODYOG SANGH 3066364 431563 2634801 132386 778 131608 0 2766409
57 SO PATNA BIHAR 3527 SAMASTIPUR MADHUMAKKI INDUSTRIAL CO-OPERATIVE SOCIETY LTD. 310688 113910 196778 173281 0 173281 0 370058
58 SO PATNA BIHAR 5296 SAGHAN KSHETRA SAMITI 3730 2477 1253 -1481 0 -1481 0 -228
59 SO PATNA BIHAR 3393 ROSARA ANUMANDLIA GRAMODYOG VIKAS MANDAL 244050 0 244050 0 0 0 0 244050
60 SO PATNA BIHAR 224 ANVESHAN MANDAL 799000 86500 712500 26923 0 26923 0 739423
61 SO PATNA BIHAR 3643 SARVODAYA GRAM 295000 0 295000 0 0 0 0 295000
62 SO PATNA BIHAR 2488 MAHILA UDYOG ASHRAM 352320 0 352320 26650 0 26650 0 378970
63 SO PATNA BIHAR 2707 NALANDA ZILLA KHADI GRAMODYOG SANGH 14784958 4063740 10721219 2742054 13682 2728372 0 13449591
64 SO PATNA BIHAR 3385 ROHTAS KHADI GRAMODYOG SANGH 12644533 653735 11990799 479662 0 479662 0 12470460
65 SO PATNA BIHAR 2678 MUZAFFARPUR MADHUMAKKHI CO-OPERATIVE SOCIETY LTD. 240417 125455 114962 0 0 0 0 114962
66 SO PATNA BIHAR 4810 VINOBA ASHRAM TRUST 414100 43795 370305 173087 0 173087 0 543392
67 SO PATNA BIHAR 1171 GRAMIN BEROJGAR SEVA MANDAL 3757683 321367 3436317 306350 3280 303070 0 3739386
68 SO PATNA BIHAR 709 DARBHANGA ZILLA KHADI GRAMODYOG SANGH 19827840 1760143 18067696 756436 10287 746149 0 18813845
69 SO PATNA BIHAR 2634 MOKAMA GRAM SWARAJYA SAMITI 578181 0 578181 0 0 0 0 578181
70 SO PATNA BIHAR 1699 KAMBAL BUNKAR SANSTHAN 680000 0 680000 0 0 0 0 680000
71 SO PATNA BIHAR 4733 VEER KUVAR SINGH KHADI GRAMODYOG SANGH 236479 0 236479 158518 0 158518 0 394997
72 SO PATNA BIHAR 4172 SITAMADHI ZILLA KHADI GRAMODYOG SANGH 15581704 3078750 12502954 2482946 9556 2473391 0 14976345
Total:
               
Grand Total: