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 JAIPUR RAJASTHAN 3451 SAGHAN KSHETRA YOJANA SAMITI 2718171 845048 1873123 684720 0 684720 0 2557843
2 SO JAIPUR RAJASTHAN 5269 SAMAGRA GRAM SEVA SAMITI 33148 50448 -17300 -26613 23520 -50133 0 -67433
3 SO JAIPUR RAJASTHAN 3746 SEWA SADAN 5527854 2315933 3211921 -517236 216146 -733382 -823159 1655380
4 SO JAIPUR RAJASTHAN 3722 SAWAIMADHOPUR GRAM VIKAS SAMITI 496000 0 496000 10672 0 10672 0 506672
5 SO JAIPUR RAJASTHAN 4782 VIKAS KHADI GRAMODYOG SANSTHAN 450000 375000 75000 175012 20000 155012 0 230012
6 SO JAIPUR RAJASTHAN 5275 GRAMODAYA SAMITI 10000 8214 1786 0 0 0 0 1786
7 SO JAIPUR RAJASTHAN 3507 SAMAGRA VIKAS PARISHAD 7000 0 7000 6791 0 6791 7262 21054
8 SO JAIPUR RAJASTHAN 4113 SHRI VISHVAKARMA GRAMODYOG SANSTHAN 250000 0 250000 246877 0 246877 0 496877
9 SO JAIPUR RAJASTHAN 3216 RAJASTHAN KHADI SANGH 62439308 41260815 21178493 137178 469600 -332422 0 20846071
10 SO JAIPUR RAJASTHAN 819 DHOLPUR KHADI GRAMODYOG SAMITI 4306816 171773 4135043 135918 0 135918 0 4270961
11 SO JAIPUR RAJASTHAN 3305 RASHTRIYA GRAMODYOG SANSTHAN 307450 0 307450 297958 8000 289958 0 597408
12 SO JAIPUR RAJASTHAN 1109 GRAM SEVA SAMITI-VAZIRPUR 920966 52662 868304 228001 1213 226788 0 1095091
13 SO JAIPUR RAJASTHAN 2281 LOK SEVA SAMITI 4990052 1873176 3116876 1171323 0 1171323 0 4288199
14 SO JAIPUR RAJASTHAN 3483 SAJJANGARH KSHETRIYA SAMAGRA VIKAS PARISHAD 659157 362707 296449 92574 2400 90174 81952 468576
15 SO JAIPUR RAJASTHAN 3250 RAJSTHAN ADIMJATI SEVAK SANGH 23131758 881638 22250121 1275538 37434 1238104 0 23488225
16 SO JAIPUR RAJASTHAN 5196 SAGHAN KSHETRA VIKAS SAMITI 7849868 5689582 2160286 564409 205331 359078 1261530 3780894
17 SO JAIPUR RAJASTHAN 2038 KHAMOR KHADI GRAMODYOG UTPADAK SAHAKARI SAMITI LTD. 796319 0 796319 0 0 0 0 796319
18 SO JAIPUR RAJASTHAN 2143 KSHETRIYA KHADI GRAMODYOG SAMITI 5471053 1695439 3775614 278290 7920 270370 248331 4294315
19 SO JAIPUR RAJASTHAN 5177 JALIA SAGHAN KSHETRA SAMITI JALIA VIA BANSARA SAURASHTRA 120000 24096 95904 195109 0 195109 0 291014
20 SO JAIPUR RAJASTHAN 1451 IRANS KHADI GRAMODYOG UTPADAK SAHAKARI SAMITI LTD. 363500 231700 131800 75821 0 75821 14525 222146
21 SO JAIPUR RAJASTHAN 341 BAHUDDESIYA SEVA SANSTHAN 1067500 0 1067500 16813 0 16813 0 1084313
22 SO JAIPUR RAJASTHAN 3218 RAJASTHAN SARVODAYA SANSTHAN 487500 95637 391863 116247 0 116247 0 508110
23 SO JAIPUR RAJASTHAN 1974 KHADI GRAMODYOG VIKAS SAMITI 562000 0 562000 0 0 0 0 562000
24 SO JAIPUR RAJASTHAN 3662 SARVODAYA SADHNA SANGH 889000 228495 660505 228758 0 228758 0 889264
25 SO JAIPUR RAJASTHAN 883 DURGA KRASHAK KALYAN SAMITI 250000 0 250000 251244 0 251244 270240 771484
26 SO JAIPUR RAJASTHAN 1078 GRAM BHARTI SEVA SANSTHAN 490000 245000 245000 242959 0 242959 0 487959
27 SO JAIPUR RAJASTHAN 4590 TONK ZILLA KHADI GRAMODYOG SAMITI 8982265 3220691 5761574 137124 35185 101939 0 5863512
28 SO JAIPUR RAJASTHAN 5312 DEVELOPMENT COMMISSIONER, JAIPUR 3250 4150 -900 380 0 380 734 213
29 SO JAIPUR RAJASTHAN 121 ALWAR ZILA KHADI GRAMODYOG SANGH 8327848 3780823 4547025 636388 15050 621338 595413 5763776
30 SO JAIPUR RAJASTHAN 2149 KSHETRIYA KHADI GRAMODYOG SAMITI 8887460 1023559 7863901 3162726 67608 3095118 3298226 14257244
31 SO JAIPUR RAJASTHAN 3214 RAJASTHAN KHADI GRAMODYOG SANSTHA SANGH 48826692 25240789 23585904 912183 124000 788183 0 24374086
32 SO JAIPUR RAJASTHAN 2476 MAHILA MANDAL (GRIH UDYOG PRATISTHAN) 907100 590890 316210 201201 130396 70805 0 387015
33 SO JAIPUR RAJASTHAN 5226 SAGHAN KSHETRA VIKAS SAMITI (BANERA), 222697 198068 24629 64682 0 64682 61419 150730
34 SO JAIPUR RAJASTHAN 5239 RAJSTHAN SEVA SANGH 0 2577 -2577 0 0 0 0 -2577
35 SO JAIPUR RAJASTHAN 513 BHARATPUR ZILLA KHADI GRAMODAYA SAMITI 13930752 8729398 5201354 602850 127518 475332 808647 6485333
36 SO JAIPUR RAJASTHAN 3504 SAMAGRA VIKAS PARISHAD 1667406 762076 905330 271554 37669 233885 289626 1428841
37 SO JAIPUR RAJASTHAN 3995 SHRI GANDHI SEVA SADAN 8594611 2521874 6072737 705328 28000 677328 0 6750065
38 SO JAIPUR RAJASTHAN 1102 GRAM SEVA SADAN 452000 6250 445750 56210 0 56210 0 501960
39 SO JAIPUR RAJASTHAN 3159 RACHANATAMAK SEVA SANGH 572805 0 572805 27165 0 27165 0 599970
40 SO JAIPUR RAJASTHAN 2271 LOK BHARTI SAMITI 5673879 5310482 363397 -66774 311983 -378757 282492 267132
41 SO JAIPUR RAJASTHAN 3217 RAJASTHAN KHADI VIKAS MANDAL 34761965 17333369 17428597 3134750 861242 2273508 0 19702105
42 SO JAIPUR RAJASTHAN 81007 STATE OFFICE,KHADI & V.I.COMMISION, 88517977 111516584 -22998607 -23833494 14977762 -38811256 0 -61809862
43 SO JAIPUR RAJASTHAN 1328 HADOTI KHADI GRAMODYOG SAMITI 4813994 134884 4679110 335646 0 335646 0 5014756
44 SO JAIPUR RAJASTHAN 1902 KHADI GRAMODYOG SAGHAN VIKAS SAMITI 19813728 11482989 8330739 2510770 385421 2125349 3234039 13690127
45 SO JAIPUR RAJASTHAN 2145 KSHETRIYA KHADI GRAMODYOG SAMITI 21795146 6994644 14800502 3851122 0 3851122 3966545 22618169
46 SO JAIPUR RAJASTHAN 4630 UDYOG MANDIR 34657240 11286847 23370393 5729285 19325 5709960 0 29080353
47 SO JAIPUR RAJASTHAN 2144 KSHETRIYA KHADI GRAMODYOG SAMITI 15139359 4395745 10743615 770455 45488 724966 0 11468581
48 SO JAIPUR RAJASTHAN 1909 KHADI GRAMODYOG SAMITI 3886696 509744 3376952 176422 0 176422 0 3553374
49 SO JAIPUR RAJASTHAN 6351 SIKRAI KSHETRIYA GRAM SWARAJYA SAMITI 7400 5031 2369 0 0 0 0 2369
50 SO JAIPUR RAJASTHAN 2283 LOK SEVA SANSTHAN 2901543 321507 2580037 337973 0 337973 0 2918009
51 SO JAIPUR RAJASTHAN 5217 KHADI GRAMODYOG SAMITI 2833575 406009 2427566 539517 0 539517 0 2967083
52 SO JAIPUR RAJASTHAN 1098 GRAM SEVA MANDAL 7019186 4100988 2918198 531306 196353 334953 559950 3813101
53 SO JAIPUR RAJASTHAN 3251 RAJSTHAN JAN JATI VIKAS SAMITI 100000 0 100000 101326 0 101326 0 201326
54 SO JAIPUR RAJASTHAN 85012 PROJECT MANAGER,CENTRAL SLIVER PLANT,KHADI & V.I.COMMISSION, 6047000 0 6047000 5338992 0 5338992 0 11385992
55 SO JAIPUR RAJASTHAN 3211 RAJASTHAN ADIM JATI GRAMODYOG VIKAS SANSTHAN 90921 208208 -117286 -107338 0 -107338 0 -224625
56 SO JAIPUR RAJASTHAN 3505 SAMAGRA VIKAS PARISHAD 527736 387048 140687 106173 0 106173 0 246861
57 SO JAIPUR RAJASTHAN 3219 RAJASTHAN VAN SHRAMIK SAHAKARI SANGH LTD. 5790800 4370800 1420000 3313272 290335 3022937 0 4442937
58 SO JAIPUR RAJASTHAN 2213 KUSHALGARH KSHETRIYA SAMAGRA VIKAS PARISHAD 700293 360650 339643 80878 0 80878 79096 499617
59 SO JAIPUR RAJASTHAN 6103 KUMARAPPA NATIONAL HANDMADE PAPER INSTITUTE 4749300 0 4749300 0 0 0 0 4749300
60 SO JAIPUR RAJASTHAN 2753 NAV NIRMAN SANGH 9845348 5311224 4534124 792317 45000 747317 782982 6064422
61 SO JAIPUR RAJASTHAN 3506 SAMAGRA VIKAS PARISHAD 2300168 212482 2087686 273589 0 273589 0 2361275
62 SO JAIPUR RAJASTHAN 5194 GRAM NIRMAN SANGH 0 2300 -2300 -4161 0 -4161 0 -6461
63 SO JAIPUR RAJASTHAN 1687 KALYANI SAMARGA VIKAS PARISHAD 1273026 242687 1030339 106963 2500 104463 0 1134802
64 SO JAIPUR RAJASTHAN 6410 KSHETRIYA RACHNATMAK GRAMODYOG SAMITI 459370 459370 0 184000 174908 9092 154038 163130
Total:
               
Grand Total: