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 AHMEDABAD GUJARAT 2785 NAVSARJAN KHADI GRAMODYOG VIKAS SANKUL 341242 0 341242 134741 0 134741 0 475983
2 SO AHMEDABAD GUJARAT 3948 SHREE SARDAR RACHANATMAK SAMITI 356085 562900 -206815 0 0 0 0 -206815
3 SO AHMEDABAD GUJARAT 3943 SHREE NAVSARJAN KHADI GRAMODYOG TRUST 170000 0 170000 149712 0 149712 0 319712
4 SO AHMEDABAD GUJARAT 5098 KHADI GRAMODHYOG PRAYOG SAMITI 12688751 1017150 11671601 9061212 0 9061212 0 20732813
5 SO AHMEDABAD GUJARAT 3327 RAVI KHADI VIKAS MANDAL 311301 0 311301 0 0 0 0 311301
6 SO AHMEDABAD GUJARAT 81034 REGIONAL OFFICE,KHADI & V.I.COMMISSION, 107650 0 107650 0 0 0 0 107650
7 SO AHMEDABAD GUJARAT 81033 STATE OFFICE,KHADI & V.I.COMMISSION, 135884068 138513661 -2629594 -29716164 24352763 -54068928 0 -56698521
8 SO AHMEDABAD GUJARAT 2010 KHADI PARIVAR TRUST 552225 38242 513983 -6013 0 -6013 0 507970
9 SO AHMEDABAD GUJARAT 996 GAURAV RACHNATAMAK SAMITI 1561901 8750 1553151 217883 0 217883 0 1771034
10 SO AHMEDABAD GUJARAT 3940 SHREE MATRUBHOOMI RESHAM KHADI GRAMODYOG TRUST 2325720 8750 2316970 499236 0 499236 0 2816206
11 SO AHMEDABAD GUJARAT 5307 VEDCHI GRAMODYOG VIKAS KSHETRA 0 3381 -3381 0 0 0 0 -3381
12 SO AHMEDABAD GUJARAT 3946 SHREE RESHAM KHADI GRAMODYOG PAL 141190 0 141190 0 0 0 0 141190
13 SO AHMEDABAD GUJARAT 1507 JAI SHREE MELDI MA KRUPA KHADI GRAMODYOG MANDIR 440499 0 440499 0 0 0 0 440499
14 SO AHMEDABAD GUJARAT 4024 SHRI KELAVNI KHADI GRAMODYOG SEVA MANDAL 416990 0 416990 288024 0 288024 0 705014
15 SO AHMEDABAD GUJARAT 2538 MANGALAM KHADI GRAMODYOG TRUST 755624 0 755624 425909 35000 390909 0 1146533
16 SO AHMEDABAD GUJARAT 227 APARAMPARIK URJA NIRMAN AND KHADI GRAMODYOG VIKAS SANGH 240921 0 240921 0 0 0 0 240921
17 SO AHMEDABAD GUJARAT 4008 SHRI GRAMYA BHARTI KHADI GRAMODYOG MANDAL 557811 0 557811 273004 0 273004 0 830815
18 SO AHMEDABAD GUJARAT 3949 SHREE SAVGUN RESHAM KHADI GRAMODYOG TRUST 200000 0 200000 0 0 0 0 200000
19 SO AHMEDABAD GUJARAT 6141 SAURASHTRA RACHNATMAK SAMITI 676300 562900 113400 -140456 0 -140456 113450 86394
20 SO AHMEDABAD GUJARAT 1086 GRAM NIRMAN MANDAL 3852865 60088 3792777 1337992 21459 1316533 1341266 6450576
21 SO AHMEDABAD GUJARAT 4487 SWASTIK KHADI GRAMODYOG MANDAL 376376 0 376376 0 0 0 0 376376
22 SO AHMEDABAD GUJARAT 3941 SHREE MELDI MA KHADI GRAMODYOG TRUST 174289 0 174289 0 0 0 0 174289
23 SO AHMEDABAD GUJARAT 85011 KHADI GRAMODYOG PRAYOG SAMITI, 65520 24570 40950 68004 0 68004 0 108954
24 SO AHMEDABAD GUJARAT 5274 BHIMANI KHADI GRAMODYOG SANGH 30000 44358 -14358 0 0 0 0 -14358
25 SO AHMEDABAD GUJARAT 3952 SHREE SURBHI RESHAM KHADI GRAMODYOG SAMITI 794080 0 794080 0 0 0 0 794080
26 SO AHMEDABAD GUJARAT 3932 SHREE GUJARAT RESHAM KHADI GRAMODYOG TRUST KATARIA 502080 0 502080 0 0 0 0 502080
27 SO AHMEDABAD GUJARAT 3944 SHREE PARISHRAM RACHANATMAK SAMITI PANCHASIA 327470 0 327470 0 0 0 0 327470
28 SO AHMEDABAD GUJARAT 4110 SHRI VANI KHADI GRAMODYOG MANDAL 421422 218000 203422 -94084 0 -94084 0 109338
29 SO AHMEDABAD GUJARAT 1845 KHADI GRAMODYOG CENTRAL VASTRAGAR,(KVIC) 1392000 0 1392000 1404509 0 1404509 0 2796509
30 SO AHMEDABAD GUJARAT 5281 ANAND NIKETAN ASHRAM TRUST 6041 5206 835 20 0 20 0 855
31 SO AHMEDABAD GUJARAT 83027 KHADI GRAMODYOG BHAVAN, 346851 3667 343184 284756 0 284756 0 627940
32 SO AHMEDABAD GUJARAT 3947 SHREE SAHAYOG GRAMODYOG TRUST 833891 0 833891 575654 0 575654 0 1409545
Total:
               
Grand Total: