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 CHANDIGARH PUNJAB 2507 MALWA GRAMODYOG SAMITI 250000 125000 125000 119808 0 119808 105963 350771
2 SO CHANDIGARH PUNJAB 4451 SUTLEJ KHADI MANDAL 10639231 1086310 9552921 432526 20419 412107 408481 10373508
3 SO CHANDIGARH PUNJAB 3134 PUNJAB GRAMODYOG SAMITI 110000 0 110000 105684 0 105684 0 215684
4 SO CHANDIGARH PUNJAB 533 BHULLAR BRICK UDYOG SAMITI 125000 15000 110000 108461 0 108461 113665 332125
5 SO CHANDIGARH PUNJAB 691 CORAL GRAMODYOG SAMITI 750000 750000 0 241767 242567 -800 0 -800
6 SO CHANDIGARH PUNJAB 4468 SWAMY GRAMODYOG SAMITI 250000 125000 125000 119658 0 119658 105779 350437
7 SO CHANDIGARH PUNJAB 1821 KHADI ASHRAM 6252673 714300 5538373 1046004 172575 873429 1099468 7511271
8 SO CHANDIGARH PUNJAB 2151 KSHETRIYA PUNJAB KHADI MANDAL 6488819 165809 6323010 300507 0 300507 0 6623517
9 SO CHANDIGARH PUNJAB 831 DISTRICT BHATINDA KHADI GRAMODYOG KARYAKARTA SANGH 6280602 2693546 3587056 255406 6000 249406 0 3836462
10 SO CHANDIGARH PUNJAB 2912 PAL GRAMODYOG SAMITI 100000 100000 0 47814 106976 -59162 42258 -16904
11 SO CHANDIGARH PUNJAB 1028 GILL GRAMODYOG SAMITI 308000 0 308000 290947 0 290947 0 598947
12 SO CHANDIGARH PUNJAB 843 DORAHA KASTURBA KHADI GRAMODYOG KARYAKARTA SANGH 6188442 1052865 5135577 300626 40269 260357 0 5395934
13 SO CHANDIGARH PUNJAB 1581 JANTA KHADI GRAMODYOG SAMITI 110000 0 110000 118884 0 118884 0 228884
14 SO CHANDIGARH PUNJAB 3136 PUNJAB KHADI MANDAL 28698643 14906722 13791920 851759 75542 776217 870216 15438353
15 SO CHANDIGARH PUNJAB 4166 SIRHIND GRAMODYOG SAMITI 125000 0 125000 120247 0 120247 128395 373641
16 SO CHANDIGARH PUNJAB 3491 SALANA GRAMODYOG SAMITI 322108 322108 0 56375 55502 873 30057 30930
17 SO CHANDIGARH PUNJAB 3078 PREM GRAMODYOG SAMITI 620000 216500 403500 504302 234500 269802 0 673302
18 SO CHANDIGARH PUNJAB 4831 VISHAL GRAMODYOG SAMITI 110000 0 110000 105684 0 105684 0 215684
19 SO CHANDIGARH PUNJAB 1776 KASTURBA KHADI GRAMODYOG KARYAKARTA SANGH 11247231 14195364 -2948133 501325 75778 425548 478413 -2044173
20 SO CHANDIGARH PUNJAB 3137 PUNJAB PRADESH CONSTRUCTIVE WORK BOARD 8958317 9184624 -226308 -259485 0 -259485 0 -485793
21 SO CHANDIGARH PUNJAB 3545 SANDEEP GRAMODYOG SAMITI 125000 0 125000 120219 0 120219 128360 373580
22 SO CHANDIGARH PUNJAB 1582 JANTA KHADI GRAMODYOG SAMITI 50000 100000 -50000 -23490 41208 -64698 5791 -108907
23 SO CHANDIGARH PUNJAB 1321 GURU NANAK GRAMODYOG SAMITI 250000 150000 100000 100849 0 100849 82268 283117
24 SO CHANDIGARH PUNJAB 894 ECKO GRAMODYOG SAMITI 122500 0 122500 132394 0 132394 0 254894
25 SO CHANDIGARH PUNJAB 1923 KHADI GRAMODYOG SANGH 738628 0 738628 104066 0 104066 112558 955252
26 SO CHANDIGARH PUNJAB 1911 KHADI GRAMODYOG SAMITI 51460 155460 -104000 -81291 0 -81291 0 -185291
27 SO CHANDIGARH PUNJAB 2103 KOTLA MAHILA GRAMODYOG SAMITI 250000 225000 25000 97397 0 97397 0 122397
28 SO CHANDIGARH PUNJAB 2495 MAJITHA KHADI GRAMODYOG MANDAL 1546182 8583 1537599 2643 0 2643 0 1540242
29 SO CHANDIGARH PUNJAB 3368 RISHAB GRAMODYOG SAMITI 494132 112000 382132 404883 0 404883 419516 1206531
30 SO CHANDIGARH PUNJAB 1782 KASTURBA SEVA MANDIR TRUST 22672915 17630581 5042334 812191 4964 807227 821379 6670941
31 SO CHANDIGARH PUNJAB 4663 USHA GRAMODYOG SAMITI 110000 0 110000 105684 0 105684 0 215684
32 SO CHANDIGARH PUNJAB 961 GANESH KHADI GRAMODYOG SAMITI 308000 0 308000 290448 0 290448 0 598448
33 SO CHANDIGARH PUNJAB 1975 KHADI GRAMODYOG VIKAS SAMITI 332500 0 332500 0 0 0 0 332500
34 SO CHANDIGARH PUNJAB 2470 MAHILA KARYA SAMITI 107000 69000 38000 67414 0 67414 0 105414
35 SO CHANDIGARH PUNJAB 4545 THE GOYAL GRAMODYOG SAMITI 100000 0 100000 98268 0 98268 0 198268
36 SO CHANDIGARH PUNJAB 3748 SHAHBAZ GRAMODYOG VIKAS SAMITI 308000 0 308000 290991 0 290991 0 598991
37 SO CHANDIGARH PUNJAB 4551 THE LUCKY GRAMDOYOG SAMITI 630000 420000 210000 283770 0 283770 260925 754695
38 SO CHANDIGARH PUNJAB 1265 GRAMODYOG KARYAKARTA SANGH 5794099 1996244 3797855 -14478 70451 -84929 0 3712926
39 SO CHANDIGARH PUNJAB 2198 KULTHAM KHADI MANDAL 1703145 35957 1667188 6124 0 6124 0 1673312
40 SO CHANDIGARH PUNJAB 4489 SWASTIKA KHADI GRAMODYOG SAMITI 3437297 263000 3174297 258793 0 258793 240961 3674050
41 SO CHANDIGARH PUNJAB 3135 PUNJAB HONEY & VILLAGE INDUSTRIES SANSTHA 274000 229608 44392 44900 44901 -1 19959 64351
42 SO CHANDIGARH PUNJAB 834 DISTRICT PATIALA KHADI GRAMODYOG KARYAKARTA SANGH 17478248 4155391 13322857 570581 34060 536521 618039 14477417
43 SO CHANDIGARH PUNJAB 1895 KHADI GRAMODYOG MANDAL 12315323 1594287 10721036 579341 136593 442748 0 11163785
44 SO CHANDIGARH PUNJAB 86005 CHARMASHILPA,KHADI & V.I.COMMISSION, 155000 0 155000 142719 41142 101577 0 256577
45 SO CHANDIGARH PUNJAB 2152 KSHETRIYA PUNJAB KHADI MANDAL 9329262 56938 9272324 136822 444320 -307498 0 8964825
46 SO CHANDIGARH PUNJAB 4541 THE DASUYA SHARMA SOAP & WORK SHOP C.I.S.LTD. 342000 342000 0 172230 140000 32230 155387 187616
47 SO CHANDIGARH PUNJAB 5330 GOVERMENT OF PUNJAB 12676 12676 0 7355 0 7355 0 7355
48 SO CHANDIGARH PUNJAB 1071 GOBINDGARH GRAMODYOG SAMITI 250000 375000 -125000 -112288 0 -112288 0 -237288
49 SO CHANDIGARH PUNJAB 4609 TULSI GRAMODYOG SAMITI 112500 0 112500 108086 0 108086 0 220586
50 SO CHANDIGARH PUNJAB 99006 U.T. CHANDIGARH KHADI & V.I.BOARD, 25313631 25042630 271001 2610942 3386341 -775399 -1031800 -1536199
51 SO CHANDIGARH PUNJAB 835 DISTRICT SANGRUR KHADI GRAMODYOG KARYAKARTA SANGH 19016243 5709879 13306364 1112945 0 1112945 1300441 15719750
52 SO CHANDIGARH PUNJAB 3691 SATKAR GRAMODYOG SAMITI 155000 115000 40000 96034 0 96034 0 136034
53 SO CHANDIGARH PUNJAB 4554 THE MANNI GRAMODYOG SAMITI 165850 14232 151618 147122 4800 142322 154841 448781
54 SO CHANDIGARH PUNJAB 2018 KHADI SEVA SANGH 9490390 1797335 7693056 -58818 221415 -280233 0 7412823
55 SO CHANDIGARH PUNJAB 2934 PANGLIAN GRAMODYOG VIKAS SAMITI 322228 322228 0 84931 50120 34811 65731 100542
56 SO CHANDIGARH PUNJAB 832 DISTRICT KAPURTHALA KHADI GRAMODYOG KARYAKARTA SANGH 11377088 1847256 9529832 358836 300 358536 380984 10269353
57 SO CHANDIGARH PUNJAB 715 DASHMESH GRAMODYOG MANDAL 205000 205000 0 106087 47000 59087 96703 155790
58 SO CHANDIGARH PUNJAB 2048 KSHETRIYA SHRI GANDHI ASHRAM 26380920 29455220 -3074300 -293974 692204 -986178 679120 -3381358
59 SO CHANDIGARH PUNJAB 81006 STATE OFFICE,KHADI & V.I.COMMISSION, 89638589 77025416 12613173 -10319055 551976 -10871031 0 1742142
Total:
               
Grand Total: