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 BHOPAL MADHYA PRADESH 1224 GRAMIN VIKAS MANDAL 854038 0 854038 507437 0 507437 0 1361475
2 SO BHOPAL MADHYA PRADESH 1839 KHADI GRAMODYOG ANJUMAN 630413 0 630413 188219 0 188219 0 818632
3 SO BHOPAL MADHYA PRADESH 1702 KAMBALHARA BUNKAR SAHAKARI SAMITI 1248820 258320 990500 0 0 0 0 990500
4 SO BHOPAL MADHYA PRADESH 2352 MADHYA PRADESH GRAMIN VIKAS SANSTHAN 807079 43700 763379 9754 0 9754 0 773133
5 SO BHOPAL MADHYA PRADESH 2414 MAHATMA GANDHI SEVA ASHRAM 10543547 789012 9754535 1729910 2302 1727608 1809195 13291338
6 SO BHOPAL MADHYA PRADESH 2643 MORENA ZILLA KHADI GRAMODYOG SAHAKARI SAMITI 522682 51605 471078 15634 0 15634 0 486711
7 SO BHOPAL MADHYA PRADESH 4827 VISARJAN ASHRAM 2013454 694319 1319135 252459 623 251836 0 1570970
8 SO BHOPAL MADHYA PRADESH 2315 M.P.VANVASI SEVA MANDAL 471427 177496 293931 287399 0 287399 0 581330
9 SO BHOPAL MADHYA PRADESH 48 ADARSH SEVA SANGH 801809 70500 731309 267234 0 267234 288513 1287055
10 SO BHOPAL MADHYA PRADESH 1270 GRAMODYOG MANDAL UTPADAN NIRMAN PRASHIKSHAN KENDRA 2457407 0 2457407 1567040 0 1567040 0 4024446
11 SO BHOPAL MADHYA PRADESH 6495 GRAM SEVA SAMITI, 10800 5543 5257 12279 0 12279 15248 32785
12 SO BHOPAL MADHYA PRADESH 6500 BHOPAL RAJYA KHADI GRAMODYOG SANGH 61050 0 61050 137758 0 137758 178682 377490
13 SO BHOPAL MADHYA PRADESH 5164 GRAAMODYOG TEL GHANI SAHAKARI SAMITI LTD. P.O. LATA BOAD DURG. M.P. 1838 1072 766 2111 0 2111 0 2877
14 SO BHOPAL MADHYA PRADESH 2506 MALWA BHIL SEVAK SANGH 8527366 1314002 7213365 2056024 5400 2050624 0 9263989
15 SO BHOPAL MADHYA PRADESH 2027 KHADI UDYOG SAHAKARI SAMITI 2193382 341890 1851492 580898 24376 556522 0 2408014
16 SO BHOPAL MADHYA PRADESH 3509 SAMAGRA VIKAS PARISHAD 3399744 306421 3093323 1316628 0 1316628 0 4409951
17 SO BHOPAL MADHYA PRADESH 6050 SAGHAN KSHETRA VIKAS SAMITI 28333 11257 17076 40276 0 40276 50953 108306
18 SO BHOPAL MADHYA PRADESH 4632 UDYOG RACHNA SAMITI 729315 0 729315 214027 0 214027 0 943342
19 SO BHOPAL MADHYA PRADESH 4131 SIDDARTH GRAMIN SEVA SANSTHAN 320000 320000 0 81259 66259 15000 45529 60529
20 SO BHOPAL MADHYA PRADESH 601 CHAMBAL GHATI SEVA SANSTHAN NAINAGARH SAMITI 477590 3336 474254 0 0 0 0 474254
21 SO BHOPAL MADHYA PRADESH 632 CHATTARPUR KHADI GRAMODYOG SAHAKARI SAMITI LTD. 2353542 33680 2319862 1444405 0 1444405 0 3764267
22 SO BHOPAL MADHYA PRADESH 1212 GRAMIN UDYOG MANDAL 635500 135000 500500 487964 0 487964 0 988464
23 SO BHOPAL MADHYA PRADESH 81036 STATE OFFICE,KHADI & V.I.COMMISSION, 122137755 78319449 43818306 40410073 9241735 31168339 0 74986645
24 SO BHOPAL MADHYA PRADESH 83004 KHADI GRAMODYOG BHAVAN, 1598630 136119 1462512 2100269 54893 2045376 0 3507888
25 SO BHOPAL MADHYA PRADESH 428 BHAGWATI GRAMODYOG SANSTHAN 740000 740000 0 181968 0 181968 117310 299277
26 SO BHOPAL MADHYA PRADESH 2351 MADHYA BHARAT KHADI SANGH 30265294 12078510 18186785 4846670 114178 4732492 4973045 27892322
27 SO BHOPAL MADHYA PRADESH 4812 VINOBA GRAMODAYA PRATISTHAN 1583452 132165 1451287 678643 0 678643 0 2129930
28 SO BHOPAL MADHYA PRADESH 1822 KHADI ASHRAM 27708513 3806002 23902511 6970464 0 6970464 0 30872975
29 SO BHOPAL MADHYA PRADESH 4190 SONA KHADI & GRAMODYOG SANSTHAN 1110000 1110000 0 243180 76018 167162 109611 276773
30 SO BHOPAL MADHYA PRADESH 2314 M.P.KHADI SANSTHA SANGH 25398086 5012006 20386080 6558674 3040 6555634 0 26941714
31 SO BHOPAL MADHYA PRADESH 3661 SARVODAYA MISSION 4969445 658850 4310595 435904 0 435904 446449 5192948
32 SO BHOPAL MADHYA PRADESH 6503 GONDWANA CENTRE TAMIYA 34300 0 34300 70220 0 70220 86036 190556
33 SO BHOPAL MADHYA PRADESH 1225 GRAMIN VIKAS PARISHAD 295513 0 295513 0 0 0 0 295513
34 SO BHOPAL MADHYA PRADESH 4019 SHRI JAI AMBE KHADI GRAMODYOG SANSTHAN 1124000 55000 1069000 1129794 25000 1104794 1215297 3389091
35 SO BHOPAL MADHYA PRADESH 2232 LALBAHADUR SHASTRI KHADI GRAMODYOG VIKAS MANDAL 519985 133800 386185 14329 1360 12969 0 399154
36 SO BHOPAL MADHYA PRADESH 5219 SAGHAN KSHETRA YOJANA TAVADAI M.P. 62671 40906 21766 25515 0 25515 0 47281
37 SO BHOPAL MADHYA PRADESH 6492 CHINCHALI TELGHANI UDYOG 360000 373603 -13603 109755 97952 11803 74150 72350
38 SO BHOPAL MADHYA PRADESH 2019 KHADI SEVA SANGH 25000 0 25000 0 0 0 0 25000
39 SO BHOPAL MADHYA PRADESH 85006 PROJECT MANAGER,CENTRAL SLIVER PLANT,KHADI & V.I.COMMISSION, 46835316 52945712 -6110397 -4969173 0 -4969173 0 -11079569
40 SO BHOPAL MADHYA PRADESH 1245 GRAMODAY PRATISTHAN 280454 0 280454 0 0 0 0 280454
41 SO BHOPAL MADHYA PRADESH 1187 GRAMIN KHADI GRAMODYOG SANSTHAN 740000 370000 370000 355808 0 355808 315121 1040929
42 SO BHOPAL MADHYA PRADESH 1900 KHADI GRAMODYOG PRATISTHAN 7697869 680602 7017267 1960115 0 1960115 0 8977381
43 SO BHOPAL MADHYA PRADESH 6403 CHAMBAL GHATI SHANTI MISSION 41324 9862 31462 49156 31462 17694 55933 105089
44 SO BHOPAL MADHYA PRADESH 1250 GRAMODAYA SEVA SANSTHAN 500 0 500 0 0 0 0 500
45 SO BHOPAL MADHYA PRADESH 2029 KHADI UDYOG SAHAKARI SAMITI MARYADIT 2297138 65614 2231525 359195 533 358662 0 2590187
46 SO BHOPAL MADHYA PRADESH 2177 KSHETRIYA SHRI GANDHI ASHRAM 4437907 556149 3881758 2617520 92000 2525520 0 6407278
47 SO BHOPAL MADHYA PRADESH 1442 INDORE KHADI SANGH KHADI UDYOG SAHAKARI SAMITI LTD., 5365279 350549 5014730 1542412 0 1542412 0 6557141
48 SO BHOPAL MADHYA PRADESH 2826 NEW LIFE CENTRE 304560 230000 74560 98619 0 98619 0 173179
49 SO BHOPAL MADHYA PRADESH 2313 M.P.KHADI GRAMODYOG MARKETING FEDERATION 150000 0 150000 0 0 0 0 150000
50 SO BHOPAL MADHYA PRADESH 4117 SHRUM UDYOG KHADI GRAMODYOG VIKAS SANSTHAN 1288000 0 1288000 0 0 0 0 1288000
51 SO BHOPAL MADHYA PRADESH 1178 GRAMIN GRAMODYOG VIKAS SANSTHAN 3241013 0 3241013 251226 0 251226 0 3492239
52 SO BHOPAL MADHYA PRADESH 4076 SHRI SAI BABA KHADI GRAMODYOG SANSTHAN 182000 48000 134000 133463 0 133463 0 267463
53 SO BHOPAL MADHYA PRADESH 1944 KHADI GRAMODYOG SEVA ASHRAM 1165200 69760 1095440 953641 0 953641 0 2049082
54 SO BHOPAL MADHYA PRADESH 2234 LALITA SHASTRI KHADI GRAMODYOG SANSTHAN 1706862 183980 1522882 539167 0 539167 0 2062049
55 SO BHOPAL MADHYA PRADESH 2312 M.P.GRAMIN VIKAS MANDAL 2194851 128000 2066851 1266745 0 1266745 0 3333595
56 SO BHOPAL MADHYA PRADESH 1817 KHADI ANJUMAN 328159 0 328159 0 0 0 0 328159
57 SO BHOPAL MADHYA PRADESH 1954 KHADI GRAMODYOG SEVA SANSTHAN 452000 0 452000 6491 0 6491 0 458491
58 SO BHOPAL MADHYA PRADESH 5245 BANDHAVGARH KHADI GRAMODYOG SANGH 16000 0 16000 18038 0 18038 0 34038
59 SO BHOPAL MADHYA PRADESH 1009 GAYATRI MAHILA KAMGAR SAHAKARI SANSTHAN LTD. 300000 0 300000 282214 0 282214 300190 882404
60 SO BHOPAL MADHYA PRADESH 5166 TEL UTPADAK SAHAKARI SAMITI LTD.MOHJARI, DIST. BALGHAT M.P. 0 100 -100 -186 0 -186 0 -286
61 SO BHOPAL MADHYA PRADESH 4432 SURGUJA GRAMIN VIKAS MANDAL 254210 0 254210 5524 0 5524 0 259734
62 SO BHOPAL MADHYA PRADESH 2642 MORENA ZILLA KHADI EVAM GRAMODYOG SANGH 1357930 22145 1335785 793681 0 793681 845711 2975177
63 SO BHOPAL MADHYA PRADESH 3508 SAMAGRA VIKAS PARISHAD 199870 38513 161357 175641 480 175161 0 336518
64 SO BHOPAL MADHYA PRADESH 5229 SARVODAYA SAMITI SARGUJA RAGHAVAPURI 43938 43938 0 0 0 0 0 0
65 SO BHOPAL MADHYA PRADESH 1934 KHADI GRAMODYOG SANSTHAN 2276627 133788 2142840 845971 7000 838971 0 2981811
66 SO BHOPAL MADHYA PRADESH 1964 KHADI GRAMODYOG VIKAS AND SAMAJOTHAN VIKAS MANDAL 959762 0 959762 221305 0 221305 0 1181066
67 SO BHOPAL MADHYA PRADESH 4951 AKHIL BHARTIYA TADGUD SAHAKARI, 164557 102155 62402 18708 0 18708 24212 105322
68 SO BHOPAL MADHYA PRADESH 1970 KHADI GRAMODYOG VIKAS MANDAL 4020025 687628 3332397 1549886 1660 1548225 0 4880622
69 SO BHOPAL MADHYA PRADESH 369 BANDHAVGARH KAHDI GRAMODYOG SANGH 1457061 408693 1048368 1576 0 1576 0 1049944
70 SO BHOPAL MADHYA PRADESH 2900 UN BUNKAR SAHAKARI SAMITI LTD. 1216457 70998 1145459 43944 0 43944 0 1189403
71 SO BHOPAL MADHYA PRADESH 1277 GRAMODYOG SANSTHAN 114000 0 114000 82783 0 82783 0 196783
72 SO BHOPAL MADHYA PRADESH 6496 CHICHLI TELGHANI UDYOG CO-OP.SOCIETY LTD. 15250 2934 12316 26908 0 26908 25579 64803
73 SO BHOPAL MADHYA PRADESH 1985 KHADI GRAMODYOG VIKAS SANGH 42000 0 42000 40352 0 40352 0 82352
74 SO BHOPAL MADHYA PRADESH 2274 LOK KALYAN GRAMODYOG PRATISHTHAN 189840 189840 0 69814 69814 0 0 0
75 SO BHOPAL MADHYA PRADESH 2573 MATA RUKMANI SEVA SANSTHAN 56000 20523 35477 9142 0 9142 0 44619
76 SO BHOPAL MADHYA PRADESH 1350 HARIJAN ADIVASI VIKAS MANDAL 360000 0 360000 317865 0 317865 0 677865
77 SO BHOPAL MADHYA PRADESH 4475 SWARAJYA KHADI GRAMODYOG SAMITI 450842 0 450842 473668 0 473668 0 924510
78 SO BHOPAL MADHYA PRADESH 4629 UDYOG MANDAL 1645625 0 1645625 531501 0 531501 0 2177126
79 SO BHOPAL MADHYA PRADESH 4712 VANWASI SEVA MANDAL 317700 142137 175563 54778 0 54778 0 230340
80 SO BHOPAL MADHYA PRADESH 579 BUNDELKHAND KHADI GRAMODYOG VIKAS MANDAL 1418615 0 1418615 315006 0 315006 0 1733621
81 SO BHOPAL MADHYA PRADESH 2026 KHADI UDYOG MANDAL 180000 0 180000 0 0 0 0 180000
Total:
               
Grand Total: