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 MADURAI TAMIL NADU 952 GANDHIGRAM KHADI & V.I. PUBLIC CHARITABLE TRUST 35773544 20059515 15714029 12732471 2181317 10551154 10793511 37058695
2 DO MADURAI TAMIL NADU 2357 MADURAI NORTH SARVODAYA SANGH 7457558 1560586 5896972 1114444 841010 273434 0 6170406
3 DO MADURAI TAMIL NADU 4825 VIRUDHUNAGAR SARVODAYA SANGH 6762723 3682324 3080399 -82750 100000 -182750 0 2897649
4 DO MADURAI TAMIL NADU 910 ERANIEL SARVODAYA SANGH 10986111 3783805 7202306 1374765 71000 1303765 0 8506072
5 DO MADURAI TAMIL NADU 4311 SRI SARADHA SEVA ASHRAM 1226173 1229561 -3388 -679 152550 -153229 126990 -29627
6 DO MADURAI TAMIL NADU 4613 TUTICORIN SARVODAYA SANGH 7769052 2411703 5357349 1889742 0 1889742 0 7247091
7 DO MADURAI TAMIL NADU 944 GANDHI NIKETAN ASHRAM 19140117 22316539 -3176422 199589 1675557 -1475968 1647040 -3005350
8 DO MADURAI TAMIL NADU 956 GANDHIJI GRAMODYOG WOMENS SARVODAYA SANGH 755562 3000 752562 546020 0 546020 0 1298582
9 DO MADURAI TAMIL NADU 4577 TIRUCHENDUR SARVODAYA SANGH 8595757 1315158 7280599 2263545 0 2263545 2401657 11945801
10 DO MADURAI TAMIL NADU 2719 NANGUNERI SARVODAYA SANGH 12325915 3932436 8393479 956622 67277 889345 0 9282825
11 DO MADURAI TAMIL NADU 5201 THE DIRECTOR KASTURBA KENDRAM KUZHITHURA PO. KANYAKUMARI MADRAS 1446 1446 0 0 0 0 0 0
12 DO MADURAI TAMIL NADU 4735 VEERAVANJI ARTISAN WELFARE ASSOCIATION 193500 200107 -6607 -401 2284 -2685 0 -9292
13 DO MADURAI TAMIL NADU 5265 KAMAKSHIPURAM KSHETRA SAMITI 5000 3839 1161 0 0 0 0 1161
14 DO MADURAI TAMIL NADU 1697 KAMARAJ ARTISAN WELFARE ASSOCIATION 10000 10000 0 401 0 401 0 401
15 DO MADURAI TAMIL NADU 3276 RAMANATHAPURAM DISTRICT SARVODAYA SANGH 31951956 13529696 18422260 12692048 0 12692048 13225428 44339736
16 DO MADURAI TAMIL NADU 2987 PERIYAKULAM SARVODAYA SANGH 2553777 794080 1759697 2052781 0 2052781 0 3812478
17 DO MADURAI TAMIL NADU 139 AMBASAMUDRAM SARVODAYA SANGH 15480521 7308007 8172514 2874036 10094 2863942 3472445 14508901
18 DO MADURAI TAMIL NADU 4580 TIRUNELVELI SARVODAYA SANGH 13595803 5747299 7848504 2323036 77696 2245340 0 10093844
19 DO MADURAI TAMIL NADU 3274 RAMANATHAPURAM CENTRAL SARVODAYA SANGH 23611398 9877211 13734186 2814958 82000 2732958 0 16467144
20 DO MADURAI TAMIL NADU 3275 RAMANATHAPURAM DIST. COTTAGE MATCH MANUFACTURERS ASSOCIATION 3027000 1870172 1156828 1128096 198800 929296 938841 3024964
21 DO MADURAI TAMIL NADU 4966 RAMNATHPURAM SARVODAYA SANGH, 0 0 0 0 140000 -140000 0 -140000
22 DO MADURAI TAMIL NADU 1262 GRAMODYOG ENGINEERS WELFARE ASSOCIATION 108000 50000 58000 94394 0 94394 99077 251471
23 DO MADURAI TAMIL NADU 3588 SANKARANKOIL SARVODAYA SANGH 26635526 16254909 10380617 2981153 50000 2931153 0 13311771
24 DO MADURAI TAMIL NADU 4948 Y.M.C.A. RURAL DEMONASTRATION CENTRE, 49764 49304 460 -5728 0 -5728 0 -5269
25 DO MADURAI TAMIL NADU 1151 GRAMA RAJYA NIRMAN SANGH 6855791 5660298 1195493 1318816 0 1318816 0 2514309
26 DO MADURAI TAMIL NADU 81028 REGIONAL OFFICE,KHADI & V.I.COMMISSION, 15882205 22780646 -6898441 0 14682698 -14682698 0 -21581140
27 DO MADURAI TAMIL NADU 587 CENTRE OF ACTION FOR RURAL DEVELOPMENT 239800 88000 151800 141955 0 141955 135438 429193
28 DO MADURAI TAMIL NADU 4915 GANDHIGRAM 12000 69815 -57815 -14701 0 -14701 0 -72516
29 DO MADURAI TAMIL NADU 2105 KOVILPATTI SARVODAYA SANGH 8540015 944969 7595046 1527962 0 1527962 0 9123008
30 DO MADURAI TAMIL NADU 3693 SATTUR TALUK SC TINY MATCH MANUFACTURES ASSOCIATION 160000 0 160000 152890 0 152890 163063 475953
31 DO MADURAI TAMIL NADU 953 GANDHIGRAM RURAL INSTITUTE 599120 599120 0 242643 41100 201543 0 201543
32 DO MADURAI TAMIL NADU 3277 RAMANATHAPURAM EAST SARVODAYA SANGH 10655701 2845983 7809718 1251619 142675 1108944 0 8918662
33 DO MADURAI TAMIL NADU 6497 XXREKHA GRAMODYOG SAMITI 5959675 1399433 4560242 5817191 232318 5584873 6231816 16376932
34 DO MADURAI TAMIL NADU 2355 MADURAI DISTRICT SARVODAYA SANGH 14802146 6613859 8188287 2168781 1038452 1130328 0 9318616
35 DO MADURAI TAMIL NADU 947 GANDHI SEVA SANGAM 2057579 2057579 0 730681 664848 65832 911305 977137
36 DO MADURAI TAMIL NADU 1725 KANYAKUMARI DISTRICT SARVODAYA SANGH 16882539 5902465 10980074 3485473 162468 3323005 0 14303078
37 DO MADURAI TAMIL NADU 3128 PULIANGUDI SARVODAYA SANGH 7263900 307012 6956888 2112343 0 2112343 0 9069231
38 DO MADURAI TAMIL NADU 257 ARUPPUKOTTAI SARVODAYA SANGH 7764985 1747535 6017450 939472 300000 639472 0 6656922
39 DO MADURAI TAMIL NADU 1734 KARAIKUDI SARVODAYA SANGH 2650160 3029537 -379377 3613 0 3613 0 -375764
40 DO MADURAI TAMIL NADU 1455 IYAKKA KHADI & VILLAGE INDUSTRIES PUBLIC CHARITABLE TRUST 2394355 125003 2269352 32108 0 32108 0 2301460
41 DO MADURAI TAMIL NADU 2356 MADURAI EAST SARVODAYA SANGH 822500 582342 240158 271505 0 271505 0 511663
42 DO MADURAI TAMIL NADU 4506 TAMILNADU GANDHI SMARAK NIDHI 8796282 1822265 6974017 2427013 28000 2399013 0 9373029
43 DO MADURAI TAMIL NADU 2358 MADURAI WEST SARVODAYA SANGH 15649715 2449594 13200121 4402531 60000 4342531 0 17542653
Total:
               
Grand Total: