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 STATE OFFICE TRIVANDRUM 4955 TRICHUR DIST.KHADI CO.OP.SOCIETY 0 333 -333 0 0 0 0 -333
2 STATE OFFICE TRIVANDRUM 2106 KOZHIKODE SARVODAYA SANGH 37441322 13230094 24211228 2068947 248509 1820438 0 26031666
3 STATE OFFICE TRIVANDRUM 2915 PALAKKAD SARVODAYA SANGH 15199174 1209163 13990011 1127363 18939 1108424 1560170 16658605
4 STATE OFFICE TRIVANDRUM 81030 STATE OFFICE,KHADI & V.I.COMMISSION, 80124462 62732935 17391527 9495970 0 9495970 0 26887497
5 STATE OFFICE TRIVANDRUM 581 CANNANORE SARVODAYA SANGH 11757554 5171928 6585626 3588390 4000 3584390 4503284 14673301
6 STATE OFFICE TRIVANDRUM 6508 FRIENDS FORUM 79612 16867 62745 97791 0 97791 109216 269752
7 STATE OFFICE TRIVANDRUM 5310 KURUMBRANAD DEVELOPMENT SOC.QUILANDY 0 4000 -4000 -7457 0 -7457 0 -11457
8 STATE OFFICE TRIVANDRUM 1799 KERALA KHADI & VILLAGE INDUSTRIES ASSOCIATION 33731086 19464775 14266311 2093053 0 2093053 0 16359364
9 STATE OFFICE TRIVANDRUM 460 BHARATHIYA KHADI & GRAMA VYAVASAYA VIKASANA SAMITY 321288 321288 0 -54346 0 -54346 0 -54346
10 STATE OFFICE TRIVANDRUM 4600 TRIVANDRUM SARVODAYA SANGH 11395879 6046367 5349512 1064942 0 1064942 0 6414454
11 STATE OFFICE TRIVANDRUM 4922 GANDHI ASHRAM, MAYNOOR, 123607 123607 0 88408 88408 0 113521 113521
12 STATE OFFICE TRIVANDRUM 926 FORUM FOR RURAL DEVELOPMENT ENVIORNMENT & ECONOMIC DEVELOPMENT(FREED) 4500 0 4500 4366 0 4366 0 8866
13 STATE OFFICE TRIVANDRUM 271 ARYAD INDUSTRIAL CO-OPERATIVE SOCIETY 102000 0 102000 98982 0 98982 0 200982
14 STATE OFFICE TRIVANDRUM 2415 MAHATMA GANDHI SMARAKA SOCIETY 1000000 376975 623025 761298 45439 715859 776468 2115352
15 STATE OFFICE TRIVANDRUM 623 CHANGANACHERRY SOCIAL SERVICE SOCIETY 13307053 13368061 -61008 1822992 0 1822992 0 1761983
16 STATE OFFICE TRIVANDRUM 1673 KALLIASSERI RURAL INDUSTRIAL DEVELOPMENT SOCIETY 211970 0 211970 241522 0 241522 0 453492
17 STATE OFFICE TRIVANDRUM 1153 GRAMA SEVA BHARATI 220000 0 220000 221780 0 221780 0 441780
18 STATE OFFICE TRIVANDRUM 1797 KERALA EDUCATIONAL DEVELOPMENT AND EMPLOYMENT SOCIETY 6923333 1915000 5008333 3155310 10000 3145310 0 8153643
19 STATE OFFICE TRIVANDRUM 82003 MULTI DISCIPLINARY TRAINING CENTRE. 137525 0 137525 0 0 0 0 137525
20 STATE OFFICE TRIVANDRUM 83012 KHADI GRAMODYOG BHAVAN, 22818414 6151190 16667225 19451865 269238 19182628 0 35849852
21 STATE OFFICE TRIVANDRUM 4965 KARUNA TRUST, 37500 25255 12245 0 0 0 0 12245
22 STATE OFFICE TRIVANDRUM 4592 TRAVANCORE KHADI & VILLAGE INDUSTRIES ASSOCIATION 37500 37500 0 0 0 0 0 0
23 STATE OFFICE TRIVANDRUM 2984 PAZHAYAKATTIL CHARITABLE TRUST 59500 0 59500 57733 0 57733 0 117233
24 STATE OFFICE TRIVANDRUM 1375 HERBS INDIA CHARITABLE SOCIETY 706200 706200 0 469417 469417 0 463117 463117
25 STATE OFFICE TRIVANDRUM 1798 KERALA GANDHI SMARAKA NIDHI 41074684 19246177 21828507 3016455 210000 2806455 5294877 29929839
26 STATE OFFICE TRIVANDRUM 119 ALLEPPEY SARVODAYA SANGH 8568062 3545243 5022819 -282044 40426 -322470 0 4700350
27 STATE OFFICE TRIVANDRUM 5301 KANAYNOOR INTENSIVE AREA KSHTRA SAMITI 171099 28382 142717 77740 0 77740 0 220457
28 STATE OFFICE TRIVANDRUM 1801 KERALA SARVODAYA SANGH 82472700 69571297 12901403 3386618 24578 3362040 0 16263443
29 STATE OFFICE TRIVANDRUM 3234 RAJIV GANDHI MEMORIAL THOZHIL KENDRAM 162000 54000 108000 98265 0 98265 0 206265
30 STATE OFFICE TRIVANDRUM 1779 KASTURBA MAHILA SAMAJAM 524923 139244 385679 -2417 0 -2417 0 383262
31 STATE OFFICE TRIVANDRUM 4944 TRICHUR INTENSIVE AREA KSHETRA SAMITHI, 6386 40525 -34139 -63491 0 -63491 0 -97631
32 STATE OFFICE TRIVANDRUM 5267 GANDHI SEVA SADAN 26500 35965 -9465 -27559 0 -27559 0 -37024
33 STATE OFFICE TRIVANDRUM 5289 MUDADI KSHETRA SAMITI 28850 12850 16000 32765 0 32765 0 48765
34 STATE OFFICE TRIVANDRUM 1800 KERALA KHADI AND VILLAGE INDUSTRIES FEDERATION 4499000 883681 3615319 652788 0 652788 0 4268107
35 STATE OFFICE TRIVANDRUM 1775 KASTURBA KHADI & VILLAGE INDUSTRIES ASSOCIATION 201000 0 201000 0 0 0 0 201000
Total:
               
Grand Total: