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 DO NAGPUR MAHARASHTRA 2703 NAGPUR KHADI AUR GRAMODYOG SANSTHAN 1796 0 1796 0 0 0 0 1796
2 DO NAGPUR MAHARASHTRA 2976 PATIL GR VIKAS SANSTHAN 930000 250000 680000 785164 0 785164 818495 2283659
3 DO NAGPUR MAHARASHTRA 3591 SANT BANGLU BABA BAHU UDDESHIYA GRAMODYOG VIKAS SANSTHAN 404000 0 404000 420470 0 420470 454791 1279260
4 DO NAGPUR MAHARASHTRA 4380 SUDHIR BAHU UDDESHIYA VIKAS MANDAL 306000 0 306000 269582 0 269582 0 575582
5 DO NAGPUR MAHARASHTRA 3118 PRIYANKA MAHILA KHADI GRAMODYOG SANSTHAN 115500 0 115500 117740 0 117740 0 233240
6 DO NAGPUR MAHARASHTRA 2930 PANCHSHIL GRAM VIKAS TRAINING SANSTHAN 125000 0 125000 120096 0 120096 128206 373302
7 DO NAGPUR MAHARASHTRA 4990 NAGPUR KHADI MANDAL 2194775 390709 1804066 2031486 23255 2008231 298152 4110448
8 DO NAGPUR MAHARASHTRA 53 ADARSHA KHADI GRAMODYOG SANSTHAN 1444513 390000 1054513 736363 0 736363 0 1790876
9 DO NAGPUR MAHARASHTRA 3960 SHRI B. M. DESHMUKH MEMORIAL KHADI & GRMODYOG B.U. VIKAS SANSTHAN 635000 0 635000 692735 0 692735 754607 2082343
10 DO NAGPUR MAHARASHTRA 2243 LATE LAL BAHADUR SHASTRI KHADI GRAMODYOG SANSTHAN 170000 0 170000 187121 0 187121 204108 561229
11 DO NAGPUR MAHARASHTRA 101 AKASHGANGA KHADI GRAMODYOG SANSTHAN 360000 0 360000 317037 0 317037 0 677037
12 DO NAGPUR MAHARASHTRA 1356 HARISH KHADI GRAMODYOG SANSTHAN 166000 0 166000 169002 0 169002 0 335002
13 DO NAGPUR MAHARASHTRA 86001 G.R.VALUNJAKAR INSTITUTE OF LEATHER TECHNOLOGY, 119767 0 119767 92427 0 92427 0 212194
14 DO NAGPUR MAHARASHTRA 3112 PRIYADARSHINI KHADI GRAMODYOG VIKAS SANSTHAN 85000 0 85000 91856 0 91856 99927 276783
15 DO NAGPUR MAHARASHTRA 746 DEEPLAXMI KHADI GRAMODYOG SANSTHAN 120000 0 120000 122354 0 122354 0 242354
16 DO NAGPUR MAHARASHTRA 2046 KHEDE VIKAS SANSTHAN 480000 240000 240000 240184 0 240184 216148 696332
17 DO NAGPUR MAHARASHTRA 3630 SAROSH KHADI GRAMODYOG SANSTHAN 360000 0 360000 319641 0 319641 0 679641
18 DO NAGPUR MAHARASHTRA 1275 GRAMODYOG SANGH 7697380 8122927 -425547 1401547 0 1401547 951175 1927175
19 DO NAGPUR MAHARASHTRA 2685 NAG VIDARBHA CHARAKHA SANGH 6072697 3272338 2800359 742566 723 741843 781231 4323433
20 DO NAGPUR MAHARASHTRA 3961 SHRI BABA DATA SAHEB GRV. SANSTHAN 425000 0 425000 431326 0 431326 464671 1320997
21 DO NAGPUR MAHARASHTRA 4844 VISHWABHARATI KHADI GRMAODYOG SANSTHAN 250000 0 250000 256964 0 256964 277393 784357
22 DO NAGPUR MAHARASHTRA 1591 JAWAHAR GRAM VIKAS SANSTHAN 90000 0 90000 88550 0 88550 94913 273463
23 DO NAGPUR MAHARASHTRA 3972 SHRI BALAJI VIKAS SEVA SANSTHAN 170000 0 170000 187130 0 187130 204119 561250
24 DO NAGPUR MAHARASHTRA 4647 UNIVARSAL KH. GRAMIN VIKAS SANSTHAN 504420 0 504420 317037 0 317037 0 821457
25 DO NAGPUR MAHARASHTRA 2596 MEGASVARGIA SUSIKSHIT BEROJGAR NIRMOOLAN SANSTHAN 170000 100000 70000 173881 0 173881 187577 431458
26 DO NAGPUR MAHARASHTRA 3469 SAI KRIPA GRAMODYOG SOCIETY 11 0 11 20 0 20 0 31
27 DO NAGPUR MAHARASHTRA 4981 BHANDARA JILLA SAHAYAK SAMITI, 214852 370403 -155551 -273977 0 -273977 0 -429528
28 DO NAGPUR MAHARASHTRA 2374 MAHALAXMI KHADI AUR GRAMODYOG SANSTHAN 1395000 465000 930000 967913 0 967913 965496 2863409
29 DO NAGPUR MAHARASHTRA 1942 KHADI GRAMODYOG SANSTHAN 240000 0 240000 230610 0 230610 0 470610
30 DO NAGPUR MAHARASHTRA 4016 SHRI IN & RASHESH BABA VEETA KAWELU AUDYOGIK SAHAKARI SANSTHAN 170000 0 170000 187121 0 187121 204108 561229
31 DO NAGPUR MAHARASHTRA 4519 TAWAKKAL KHADI GRAMODYOG SANSTHAN 120000 0 120000 122354 0 122354 0 242354
32 DO NAGPUR MAHARASHTRA 1510 JAIBHOLE GRAMODYOG VIKAS LAGHU UDYOG 170000 0 170000 187130 0 187130 204119 561250
33 DO NAGPUR MAHARASHTRA 2611 MILAN KHADI GRAMODYOG SANSTHAN 306000 0 306000 269481 0 269481 0 575481
34 DO NAGPUR MAHARASHTRA 3090 PRERNA MAJDOOR KAMGAR SAHAKARI SANSTHAN 340000 170000 170000 187121 0 187121 174340 531461
35 DO NAGPUR MAHARASHTRA 82019 J.B.CENTRAL RESEARCH INSTITUTE, 10484453 5748748 4735706 4963969 3398 4960570 0 9696276
36 DO NAGPUR MAHARASHTRA 1644 KAI TATYAJI PANDE KHADI GRAMODYOG SANSTHAN 516500 0 516500 559259 0 559259 608556 1684315
37 DO NAGPUR MAHARASHTRA 3020 GRAM SEWA MANDAL 1829136 1038919 790217 1182278 45036 1137242 1159029 3086488
38 DO NAGPUR MAHARASHTRA 3594 SANT GAGDEBABA AUDYOGIK SAHAKARI SANSTHAN 48000 24000 24000 25938 0 25938 24015 73953
39 DO NAGPUR MAHARASHTRA 2673 MUSLIM MAHILA SEVA SANSTHAN 42500 0 42500 41109 0 41109 0 83609
40 DO NAGPUR MAHARASHTRA 1497 JAI JAWAN KHADI AUR GRAMODYOG SANSTHAN 170000 0 170000 187121 0 187121 204108 561229
41 DO NAGPUR MAHARASHTRA 3710 SAVATRIBAI FULE MAHILA KHADI GRAMODYOG SANSTHAN 41000 0 41000 39657 0 39657 0 80657
42 DO NAGPUR MAHARASHTRA 3067 PRATIBHA KHADI GRAMODYOG SANSTHAN 306000 0 306000 269481 0 269481 0 575481
43 DO NAGPUR MAHARASHTRA 2045 KHAWAJA BAIG GRAMODYOG SANSTHAN 425000 0 425000 417153 0 417153 0 842153
44 DO NAGPUR MAHARASHTRA 2716 NANDGAON GRAMIN VIKAS SANSTHAN 930000 310000 620000 645242 0 645242 643632 1908874
45 DO NAGPUR MAHARASHTRA 3609 SANYONGITA GRAMODYOG B. U. VIKAS SANSTHAN 24000 0 24000 24416 0 24416 0 48416
46 DO NAGPUR MAHARASHTRA 456 BHARAT VIDYA SHIKSHAN PRASARAK SANSTHAN 73700 0 73700 77217 0 77217 0 150917
47 DO NAGPUR MAHARASHTRA 2459 MAHILA BAHU UDDESHIYHA GRAMIN VIKAS SANSTHAN 1395000 1395000 0 -12878 0 -12878 0 -12878
48 DO NAGPUR MAHARASHTRA 4088 SHRI SANT GORA KUMBHAR AUDYOGIK SAHAKARI SANSTHAN 170000 170000 0 166211 166211 0 177990 177990
49 DO NAGPUR MAHARASHTRA 4675 UTKARSHA GRAM VIKAS SANSTHAN 85000 0 85000 91856 0 91856 99927 276783
50 DO NAGPUR MAHARASHTRA 1214 GRAMIN UDYOG VIKAS SANSTHAN 170000 0 170000 187121 0 187121 204108 561229
51 DO NAGPUR MAHARASHTRA 325 BABA TAJ KHADI GRAMODYOG SANSTHAN 360000 0 360000 319522 0 319522 0 679522
52 DO NAGPUR MAHARASHTRA 2593 MAHAROGI SEWA SAMITI 113300 10300 103000 109259 0 109259 0 212259
53 DO NAGPUR MAHARASHTRA 4040 SHRI MAHAKALI KHADI GRAMODYOG SANSTHAN 1274400 424800 849600 799183 0 799183 775624 2424406
54 DO NAGPUR MAHARASHTRA 1272 GRAMODYOG PRASARAK SHIKSHAN SANSTHAN 132000 0 132000 133871 0 133871 144207 410078
55 DO NAGPUR MAHARASHTRA 2111 KRANTI VEER BHAGAT SINGH KHADI GRAMODYOG SANSTHAN 84000 0 84000 85304 0 85304 0 169304
56 DO NAGPUR MAHARASHTRA 2853 NIRMAL MAHILA KHADI GRAM VIKAS SANSTHAN 459592 0 459592 407687 0 407687 0 867279
57 DO NAGPUR MAHARASHTRA 4452 SUYESH WELFARE SOCIETY 628000 314000 314000 333253 0 333253 306575 953828
58 DO NAGPUR MAHARASHTRA 4753 VIJAY GR VIKAS SANSTHAN 170000 0 170000 187121 0 187121 204108 561229
59 DO NAGPUR MAHARASHTRA 2658 MUKHTAR MAHILA GRAMIN VIKAS SANSTHAN 112500 0 112500 119318 0 119318 129437 361254
60 DO NAGPUR MAHARASHTRA 3149 PUSHPA GRAMODYOG BAHU UDDESHIYA SANSTHAN 360000 360000 0 187093 217002 -29909 177127 147219
61 DO NAGPUR MAHARASHTRA 4504 TAJ SHREE KHADI GRAMODYOG VIKAS SANSTHAN 0 60000 -60000 -36204 0 -36204 0 -96204
62 DO NAGPUR MAHARASHTRA 2378 MAHALAXMI KHADI GRAMODYOG SANSTHAN 930000 930000 0 435597 46000 389597 0 389597
63 DO NAGPUR MAHARASHTRA 2059 KISAN DAL & OIL PRODUCTION AUDYOGIK SAHAKARI SANSTHAN LTD. 84000 84000 0 63762 0 63762 0 63762
64 DO NAGPUR MAHARASHTRA 4574 TILAK RASHTRIYA SARASWATI MANDIR 379723 125421 254302 127253 2103 125150 0 379452
65 DO NAGPUR MAHARASHTRA 584 CENTRAL INDIRA RESEARCH FOUNDATION FOR SOCIO ECO. RURAL DEV. I 1395000 1395000 0 846580 0 846580 813973 1660553
66 DO NAGPUR MAHARASHTRA 3801 SHARP SAMAGRA GRAMIN VIKAS SANSTHAN 250000 62500 187500 217671 0 217671 0 405171
67 DO NAGPUR MAHARASHTRA 4481 SWARGIYA RASHTRAMATA SHIKSHAN SANSTHAN 360000 0 360000 317116 0 317116 0 677116
68 DO NAGPUR MAHARASHTRA 4980 SARVODAYA SAMITI 247430 98750 148680 215034 29948 185086 225666 559432
69 DO NAGPUR MAHARASHTRA 732 DECENT MAHILA KHADI GRAMODYOG SOCIETY 487725 0 487725 407687 0 407687 0 895412
70 DO NAGPUR MAHARASHTRA 4979 MAHARASHTRA GRAMIN UDYOG VIKAS SANSTHA, 170000 0 170000 176912 0 176912 191349 538261
71 DO NAGPUR MAHARASHTRA 4049 SHRI NIRNAJAN KHADI GRAMODYOG ASHRAM 41000 0 41000 39661 0 39661 42390 123051
72 DO NAGPUR MAHARASHTRA 4086 SHRI SAISMITH GRAMIN VIKAS SANSTHAN 134000 0 134000 139952 0 139952 151460 425412
73 DO NAGPUR MAHARASHTRA 4890 YOGESH GRAM VIKAS INSTITUTE 465000 465000 0 323616 323616 0 323098 323098
74 DO NAGPUR MAHARASHTRA 2069 KISAN KHADI AUR GRAMODYOG SANSTHAN 288000 259000 29000 119638 0 119638 99114 247752
75 DO NAGPUR MAHARASHTRA 4737 VENI GRAM UNNATI SANSTHAN 310000 0 310000 335004 0 335004 364441 1009445
76 DO NAGPUR MAHARASHTRA 2259 LAXMI KHADI AUR GRAMODYOG SANSTHAN 1829000 1220000 609000 966417 0 966417 887663 2463079
77 DO NAGPUR MAHARASHTRA 4926 BHARATMATA KHADI GR.VIKAS SANSTHA, 170000 0 170000 177750 0 177750 0 347750
78 DO NAGPUR MAHARASHTRA 12 ABHIWADAN BAHU UDDESHIYA SANSTHAN 400000 0 400000 412104 0 412104 0 812104
79 DO NAGPUR MAHARASHTRA 3258 RAKSHK KHADI GRAMODYOG SANSTHAN 72000 0 72000 73302 0 73302 0 145302
80 DO NAGPUR MAHARASHTRA 111 ALAMGIR KHADI GR. SANSTHAN 500000 0 500000 729096 0 729096 0 1229096
81 DO NAGPUR MAHARASHTRA 2733 NARMADA KHADI GRAMODYOG SANSTHAN 360000 0 360000 317037 0 317037 0 677037
82 DO NAGPUR MAHARASHTRA 3345 RELIANCE GRAMODYOG VIKAS SANSTHAN 340000 170000 170000 172962 0 172962 156650 499613
83 DO NAGPUR MAHARASHTRA 2559 MANSURBABA KHADI GR. SANSTHAN 360000 0 360000 317037 0 317037 0 677037
84 DO NAGPUR MAHARASHTRA 4652 UPADHAYAY GRAMODYOG VIKAS SANSTHAN 51500 0 51500 0 0 0 0 51500
85 DO NAGPUR MAHARASHTRA 4745 VIDARBHA GRAMODYOG VIKAS MANDAL 210000 0 210000 214009 0 214009 0 424009
86 DO NAGPUR MAHARASHTRA 332 BACHAKANI KHADI GRAMODYOG SANSTHAN 360000 0 360000 317037 0 317037 0 677037
87 DO NAGPUR MAHARASHTRA 1614 JIVANDEEP GRAMIN VIKAS SANSTHAN 210000 0 210000 207940 0 207940 0 417940
88 DO NAGPUR MAHARASHTRA 4814 VINOBAJI RURAL DEVELOPMENT SANSTHAN 150000 0 150000 152696 0 152696 0 302696
89 DO NAGPUR MAHARASHTRA 2394 MAHARASHTRA GRAMIN UDYOG VIKAS SANSTHAN 340000 170000 170000 171267 0 171267 0 341267
90 DO NAGPUR MAHARASHTRA 2791 NAYEE TALIM UDYOG SANSTHAN 1185600 255600 930000 830457 0 830457 830270 2590728
91 DO NAGPUR MAHARASHTRA 4359 SRIKAR LAGHU UDYOG AND BEROJGAR KALYAN SANSTHAN 49000 0 49000 52952 0 52952 57605 159557
92 DO NAGPUR MAHARASHTRA 784 DHAIYRAVASHILRAO WAGH KHADI GRAMODYOG SANSTHAN 1560000 780000 780000 778759 0 778759 0 1558759
93 DO NAGPUR MAHARASHTRA 4381 SUFI KH. GR. VIKAS SANSTHAN 360000 0 360000 317037 0 317037 0 677037
94 DO NAGPUR MAHARASHTRA 292 ASSENT VILLAGE DEV SOCIETY 340000 0 340000 360810 0 360810 391437 1092246
95 DO NAGPUR MAHARASHTRA 411 BEROJGAR GRAMODYOG VIKAS SANSTHAN 170000 100000 70000 169618 0 169618 182248 421867
96 DO NAGPUR MAHARASHTRA 4889 YOGESH BAHU UDDESHIYA SIKSHAN MANDAL 15000 0 15000 14510 0 14510 0 29510
97 DO NAGPUR MAHARASHTRA 662 CHHITRAPATI SHIVAJI KHADI AUR GRAMODYOG SANSTHAN 170000 0 170000 184010 0 184010 200216 554226
Total:
               
Grand Total: