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 BHUBANESWAR ODISSA 3670 SARVODAYA SEVA SAMITI 1035421 192827 842594 330417 0 330417 0 1173011
2 SO BHUBANESWAR ODISSA 4794 VILLAGE DEVELOPMENT SOCIETY 986115 0 986115 257285 0 257285 276311 1519710
3 SO BHUBANESWAR ODISSA 4669 UTKAL KHADI MANDAL 2641785 1549256 1092529 518517 0 518517 0 1611046
4 SO BHUBANESWAR ODISSA 2264 LAXMI NARAYAN BRASS & BELL METAL SOCIETY 33000 0 33000 35665 0 35665 0 68665
5 SO BHUBANESWAR ODISSA 4155 SILPA VIKASH PRATISTHAN 75000 0 75000 81058 0 81058 0 156058
6 SO BHUBANESWAR ODISSA 81012 STATE OFFICE,KHADI & V.I.COMMISSION, 82322795 40659543 41663252 17131354 5062 17126292 0 58789544
7 SO BHUBANESWAR ODISSA 940 GANDHI CHINTA KHADI GRAMODYOG SAMABAYA SAMITI 105000 34800 70200 92223 0 92223 0 162423
8 SO BHUBANESWAR ODISSA 4671 UTKAL SILPAKALA SAMITI 720750 2000 718750 -438 0 -438 0 718312
9 SO BHUBANESWAR ODISSA 83016 CENTRAL VASTRAGAR, 5048000 3279000 1769000 3191376 72000 3119376 0 4888376
10 SO BHUBANESWAR ODISSA 5309 AKHIL BHARAT SARVA SEVA SANGH 0 200 -200 -378 0 -378 0 -578
11 SO BHUBANESWAR ODISSA 1460 JAGA BANDHU KHADI GRAMODYOG SAMITI 407682 60000 347682 209348 0 209348 0 557030
12 SO BHUBANESWAR ODISSA 5211 BIJAPUR GRAMDANI SANGH BAKADABEDA KORAPUT 0 10500 -10500 -13937 0 -13937 0 -24437
13 SO BHUBANESWAR ODISSA 3856 SHIVA SHAKTI PRODUCTS 96221 0 96221 0 0 0 0 96221
14 SO BHUBANESWAR ODISSA 4018 SHRI JAGANATH MAHILA SAMITI 565235 0 565235 397728 0 397728 0 962963
15 SO BHUBANESWAR ODISSA 1546 JANATA SEVA 85000 0 85000 91865 0 91865 99939 276804
16 SO BHUBANESWAR ODISSA 2903 ORISSA CHARUKALA VIKASH PARISHAD 461624 0 461624 0 0 0 0 461624
17 SO BHUBANESWAR ODISSA 4127 SHYAM SUNDER STONE CRUSHING SOCIETY 511200 0 511200 572936 0 572936 626553 1710689
18 SO BHUBANESWAR ODISSA 561 BOIPARIGUDA KSHETRA SAMITI 1569121 241905 1327217 277558 0 277558 0 1604775
19 SO BHUBANESWAR ODISSA 4923 BIJAPUR GRAMDANI SANGAM, 17400 22400 -5000 -3941 0 -3941 0 -8941
20 SO BHUBANESWAR ODISSA 5081 YPUNG MENS ACTION CLUB 119450 119450 0 22723 0 22723 0 22723
21 SO BHUBANESWAR ODISSA 3533 SAMPRADIYA SAMANWAYA SEVA SAMITI 480000 0 480000 445545 0 445545 0 925545
22 SO BHUBANESWAR ODISSA 5218 SEMILIGUDA GRAMDAN SANGH 2900 6673 -3773 -11037 0 -11037 0 -14810
23 SO BHUBANESWAR ODISSA 83015 KHADI GRAMODYOG BHAVAN, 1494069 379728 1114342 1094664 0 1094664 0 2209006
24 SO BHUBANESWAR ODISSA 553 BISWAKARMA GRAMODYOG SAMITI 45000 0 45000 47924 0 47924 0 92924
25 SO BHUBANESWAR ODISSA 1152 GRAMA SEVA 100000 0 100000 108077 0 108077 0 208077
26 SO BHUBANESWAR ODISSA 611 CHANDIMATA PRATISTHAN 106000 53000 53000 57159 0 57159 0 110159
27 SO BHUBANESWAR ODISSA 5009 NARAYAN PATNA KSHETRA SAMITI, 53600 66007 -12407 -17228 0 -17228 0 -29635
28 SO BHUBANESWAR ODISSA 43 ADARSH KHADI UTPADAK SANGH 1203389 185000 1018389 -71132 0 -71132 0 947257
29 SO BHUBANESWAR ODISSA 2327 MAA PALLI VIKASH SAMITI 70000 35000 35000 37823 0 37823 0 72823
30 SO BHUBANESWAR ODISSA 2796 NEELACHAL EXPORTABLE KHADI GRAMODYOG SANGH 500000 272500 227500 43481 35000 8481 0 235981
31 SO BHUBANESWAR ODISSA 3457 SAHARA MAHILA SANGHATHAN 70000 0 70000 67699 0 67699 0 137699
32 SO BHUBANESWAR ODISSA 4672 UTKALMANI KHADI GRAMODYOG SANGH 1765682 219846 1545835 432114 0 432114 454116 2432065
33 SO BHUBANESWAR ODISSA 2924 PANCHASAKHA KHADI GRAMODYOG SAMITI 838368 208152 630216 590904 0 590904 648524 1869644
34 SO BHUBANESWAR ODISSA 5082 GANIA UNNAYAN COMMITTEE 222500 20000 202500 181845 0 181845 0 384345
35 SO BHUBANESWAR ODISSA 4670 UTKAL NAVAJEEVAN MANDAL 1517540 274743 1242797 260196 0 260196 0 1502993
36 SO BHUBANESWAR ODISSA 4916 RADHANATH KHADI GRAMODYOG SANGH, 13200 13200 0 2650 0 2650 0 2650
37 SO BHUBANESWAR ODISSA 5077 INSTITUTE FOR SELF EMPLOYMENT & RURAL DEVELOPMENT 353000 0 353000 339990 0 339990 0 692990
38 SO BHUBANESWAR ODISSA 1053 GOPABANDHU DARIDRA NARAYAN SEVA SANGH 8314643 2913664 5400979 990472 0 990472 0 6391451
39 SO BHUBANESWAR ODISSA 1126 GRAMYA UNNAYAN PARISHAD 646591 2000 644591 170641 0 170641 0 815232
40 SO BHUBANESWAR ODISSA 2714 NANDAPUR GRAMDANI SANGH 583223 59862 523361 66847 0 66847 0 590207
41 SO BHUBANESWAR ODISSA 4967 TARAGAON GRAMDAN SANGH, 85700 65330 20370 -26079 4119 -30198 0 -9828
42 SO BHUBANESWAR ODISSA 5079 BIJAYLAXMI KHADI SILK PATTA SILPA SAMABAYA SAMITY LTD 175000 55000 120000 135978 0 135978 139315 395294
43 SO BHUBANESWAR ODISSA 674 CHITROTPALA KHADI GRAMODYOG SANGH (SWARAJ ASHRAM) 6081878 1789731 4292146 1268280 0 1268280 0 5560426
44 SO BHUBANESWAR ODISSA 1669 KALINGA GRAMYA SILPA UMNAYAN SAMITI 220000 0 220000 234092 0 234092 0 454092
45 SO BHUBANESWAR ODISSA 295 ASSOCIATION FOR WOMENS & RURAL DEVELOPMENT 96028 0 96028 0 0 0 0 96028
46 SO BHUBANESWAR ODISSA 1657 KALAHANDI VIKASH PARISHAD 298000 6000 292000 0 0 0 0 292000
47 SO BHUBANESWAR ODISSA 5215 POTTANGI GRAMDAN SANGH KORAPUT DIST.ORISS 0 4000 -4000 -5447 0 -5447 0 -9447
48 SO BHUBANESWAR ODISSA 3665 SARVODAYA SAMITI 1049336 1139782 -90446 -385230 10301 -395531 0 -485977
49 SO BHUBANESWAR ODISSA 5085 MUSLIM YOUTH CULTURAL ASSOCIATION (MYCA) 100000 100000 0 48252 0 48252 42808 91060
50 SO BHUBANESWAR ODISSA 379 BAPUJI GRAMYA SILPA UDYOG SAMITI 1880000 48000 1832000 100032 0 100032 0 1932032
51 SO BHUBANESWAR ODISSA 1713 KANAKA DURGA KHADI BIKASH GRAMODYOG SANGH 85000 0 85000 95265 0 95265 104180 284446
52 SO BHUBANESWAR ODISSA 2140 KSHETRAPAL GRAMODYOG 100000 0 100000 108077 0 108077 0 208077
53 SO BHUBANESWAR ODISSA 2322 MAA DURGA GRAM SILPA SAMITI 536605 16495 520110 312566 0 312566 0 832676
54 SO BHUBANESWAR ODISSA 3016 POWMEX RURAL DEVELOPMENT SOCIETY 330098 125000 205098 228810 0 228810 0 433908
55 SO BHUBANESWAR ODISSA 3528 SAMBALPUR SILK & GRAMODYOG SAMITI 4882410 1719000 3163410 1275022 0 1275022 1159486 5597918
56 SO BHUBANESWAR ODISSA 1135 GRAM VIKAS PARISHAD 777000 190000 587000 92091 0 92091 0 679091
57 SO BHUBANESWAR ODISSA 1541 JANA VIKAS SAMITI 1315074 0 1315074 17440 0 17440 0 1332514
58 SO BHUBANESWAR ODISSA 1670 KALINGA VIKASH 100000 0 100000 108077 0 108077 0 208077
59 SO BHUBANESWAR ODISSA 6512 GRAM UNNAYAN SILPA SANGH, 49500 0 49500 54515 0 54515 0 104015
60 SO BHUBANESWAR ODISSA 4239 SRI JAGANATH GRAMYA SILPA UDYOG 110000 0 110000 112901 0 112901 0 222901
61 SO BHUBANESWAR ODISSA 2904 ORISSA TASSAR SILK UTPADAK SANGH 5032500 195000 4837500 1152082 0 1152082 0 5989582
62 SO BHUBANESWAR ODISSA 2923 PANCHANAN TASSAR REELING & WEAVING INDUSTRIAL CO-OP. SOCIETY LTD. 904152 200000 704152 264062 0 264062 0 968214
63 SO BHUBANESWAR ODISSA 2977 PATITAPAVAN KHADI GRAMODYOG SANGH 745500 0 745500 78352 0 78352 86109 909961
Total:
               
Grand Total: