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 CHENNAI TAMIL NADU 3689 SATHYAMANGALAM SARVODAYA SANGH 17113638 2136231 14977407 4254756 0 4254756 0 19232163
2 SO CHENNAI TAMIL NADU 689 COIMBATORE SOUTH SARVODAYA SANGH 12625438 2257901 10367537 2296939 3489 2293449 2362965 15023951
3 SO CHENNAI TAMIL NADU 688 COIMBATORE NORTH SARVODAYA SANGH 23791768 9657646 14134121 7697084 0 7697084 8074303 29905508
4 SO CHENNAI TAMIL NADU 1769 KASTURBA GANDHI ARTISAN WELFARE ASSOCIATION 285000 80000 205000 208261 0 208261 210393 623654
5 SO CHENNAI TAMIL NADU 461 BHARATHIYA KHADI GRAMODYOG SANGH 16555593 4613067 11942525 4598795 89757 4509038 5614418 22065981
6 SO CHENNAI TAMIL NADU 668 CHINGLEPUT DISTRICT SARVODAYA SANGH 8073911 1859079 6214832 1860591 25000 1835591 0 8050423
7 SO CHENNAI TAMIL NADU 4689 UTTUKULI SARVODAYA SANGH 7078432 1106885 5971547 1841749 25245 1816504 0 7788051
8 SO CHENNAI TAMIL NADU 586 CENTRE FOR ACTION IN RURAL DEVELOPMENT 425000 217000 208000 103591 0 103591 77814 389405
9 SO CHENNAI TAMIL NADU 4626 UDUMALPET SARVODAYA SANGH 16912535 3559102 13353433 5306311 0 5306311 5591288 24251032
10 SO CHENNAI TAMIL NADU 4582 TIRUPATHUR SARVODAYA SANGH 1793968 417473 1376495 415102 0 415102 0 1791597
11 SO CHENNAI TAMIL NADU 694 CUDDALORE SARVODAYA SANGH 3943428 522998 3420430 1116230 180 1116050 1162468 5698947
12 SO CHENNAI TAMIL NADU 3494 SALEM DISTRICT SARVODAYA SANGH 7798245 2590135 5208110 2940370 100000 2840370 3161153 11209634
13 SO CHENNAI TAMIL NADU 2871 NORTH ARCOT DISTRICT SARVODAYA SANGH 15194322 1683495 13510827 2281423 334268 1947155 2412576 17870558
14 SO CHENNAI TAMIL NADU 4529 THANJAVUR WEST SARVODAYA SANGH 9325097 808572 8516525 1550161 0 1550161 0 10066686
15 SO CHENNAI TAMIL NADU 1928 KHADI GRAMODYOG SANGH 20543818 7738404 12805414 3375383 2908608 466775 0 13272189
16 SO CHENNAI TAMIL NADU 82016 CENTRAL PALMGUR AND PALM PRODUCTS INSTITUTE, 742700 742700 0 -20785 19135 -39919 0 -39919
17 SO CHENNAI TAMIL NADU 2999 PONDICHERRY SARVODAYA SANGH 3191913 751861 2440052 783458 89296 694162 0 3134213
18 SO CHENNAI TAMIL NADU 305 AVARAMPALAYAM SARVODAYA SANGH 25628236 7875020 17753216 4158763 25920 4132843 4383045 26269104
19 SO CHENNAI TAMIL NADU 2909 PADIYUR SARVODAYA SANGH 22813755 7711081 15102674 6026095 514712 5511383 0 20614057
20 SO CHENNAI TAMIL NADU 4578 TIRUCHIRAPALLI NORTH SARVODAYA SANGH 11901564 1539090 10362474 2158102 0 2158102 0 12520576
21 SO CHENNAI TAMIL NADU 5266 MAHARAJAPURAM GRAM SEVA KSHETRA SAMITI 2000 2000 0 0 0 0 0 0
22 SO CHENNAI TAMIL NADU 207 ANNUR SARVODAYA SANGH 14333008 2586054 11746954 5633942 20338 5613605 6110544 23471103
23 SO CHENNAI TAMIL NADU 939 GANDHI ASHRAM - TIRUCHENGODU 21854754 10168103 11686650 5780300 960000 4820300 5628183 22135133
24 SO CHENNAI TAMIL NADU 1809 KHADARMANGALAM SARYODAYA SANGH 12590849 1758312 10832537 2809647 82160 2727487 0 13560024
25 SO CHENNAI TAMIL NADU 1758 KARUR SARYODAYA SANGH 11179673 3395900 7783773 2976654 83959 2892694 0 10676468
26 SO CHENNAI TAMIL NADU 1806 KETHANUR SARVODAYA SANGH 9450244 2178962 7271283 2834619 24490 2810129 3047374 13128786
27 SO CHENNAI TAMIL NADU 4736 VELLAKOVIL SARVODAYA SANGH 15490245 3475698 12014546 8509690 23652 8486039 9366231 29866816
28 SO CHENNAI TAMIL NADU 911 ERODE SARVODAYA SANGH 12120420 3269409 8851011 2078521 59120 2019401 0 10870412
29 SO CHENNAI TAMIL NADU 2660 MULANUR SARVODAYA SANGH 16016161 2383253 13632908 6342888 0 6342888 0 19975797
30 SO CHENNAI TAMIL NADU 2311 M.KUMARAPALAYAM SARVODAYA SANGH 10606445 1213539 9392906 3774379 72125 3702254 0 13095160
31 SO CHENNAI TAMIL NADU 2708 NAMBIYUR SARVODAYA SANGH 17112791 3261691 13851100 6232427 173945 6058482 0 19909582
32 SO CHENNAI TAMIL NADU 2094 KODUVAI SARVODAYA SANGH 16780199 4641320 12138879 3450703 0 3450703 0 15589583
33 SO CHENNAI TAMIL NADU 665 CHIDAMBARAM SARVODAYA SANGH 5579155 787876 4791279 1362977 91976 1271001 0 6062280
34 SO CHENNAI TAMIL NADU 957 GANDHIPURAM SARVODAYA SANGH 9256229 1825482 7430747 757671 0 757671 0 8188418
35 SO CHENNAI TAMIL NADU 687 COIMBATORE CENTRAL SARVODAYA SANGH 13464685 4218319 9246366 1632598 0 1632598 0 10878964
36 SO CHENNAI TAMIL NADU 2354 CHENNAI SARVODAYA SANGH 6017053 458966 5558087 1346893 800 1346093 0 6904180
37 SO CHENNAI TAMIL NADU 2998 POLLACHI SARVODAYA SANGH 19963505 6561293 13402212 7698002 0 7698002 8152271 29252485
38 SO CHENNAI TAMIL NADU 2208 KUNDADAM SARVODAYA SANGH 9752630 3560823 6191806 1506080 0 1506080 0 7697886
39 SO CHENNAI TAMIL NADU 2844 NILGRIS DISTRICT SARVODAYA SANGH 2791500 159000 2632500 241954 5600 236354 0 2868854
40 SO CHENNAI TAMIL NADU 243 ARANI SARVODAYA SANGH 7597112 601000 6996112 -48470 0 -48470 0 6947642
41 SO CHENNAI TAMIL NADU 3635 SARVA SEVA GRAMODYOG SAMITI 508042 0 508042 0 0 0 0 508042
42 SO CHENNAI TAMIL NADU 4583 TIRUPPUR SARVODAYA SANGH 8084640 795428 7289212 2934928 16178 2918750 0 10207962
43 SO CHENNAI TAMIL NADU 4507 TAMILNADU SARVODAYA SANGH 122448296 103246855 19201441 9671616 0 9671616 9597377 38470434
44 SO CHENNAI TAMIL NADU 4579 TIRUCHIRAPALLI SARVODAYA SANGH 11307396 4399850 6907546 1436640 23940 1412700 0 8320246
45 SO CHENNAI TAMIL NADU 81027 STATE OFFICE,KHADI & V.I.COMMISSION, 207266198 215413660 -8147463 -1504258 88476588 -89980846 0 -98128309
46 SO CHENNAI TAMIL NADU 1718 KANGAYAM SARVODAYA SANGH 24201393 8536514 15664879 5743012 232318 5510694 0 21175573
47 SO CHENNAI TAMIL NADU 5286 THE MADRAS CITY KHADI DEVELOPMENT CO.OP.SOCIETY,LTD. 0 9000 -9000 0 0 0 0 -9000
48 SO CHENNAI TAMIL NADU 2917 PALLADAM SARVODAYA SANGH 7448597 1527802 5920795 2517750 133320 2384430 0 8305224
49 SO CHENNAI TAMIL NADU 3127 PULIAMPATTY SARVODAYA SANGH 19611935 2910914 16701021 6467393 4551 6462842 0 23163863
50 SO CHENNAI TAMIL NADU 4528 THANJAVUR SARVODAYA SANGH 13114684 3963468 9151216 2773250 0 2773250 0 11924466
Total:
               
Grand Total: