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 DEHRADUN UTTARAKHAND 3049 PRAGTI KENDRA SANCHALAN SAMITI 152000 0 152000 0 0 0 0 152000
2 SO DEHRADUN UTTARAKHAND 4160 SINGH GRAMODYOG VIKAS SANSTHAN 234000 234000 0 101097 83000 18097 85401 103498
3 SO DEHRADUN UTTARAKHAND 4491 SWATI GRAMODYOG VIKAS SANSTHAN 70000 41000 29000 41935 0 41935 0 70935
4 SO DEHRADUN UTTARAKHAND 4996 KHADI GRAMODYOG SAHAKARI SANGH LTD., 2559250 5625 2553625 2909721 0 2909721 2149 5465494
5 SO DEHRADUN UTTARAKHAND 81041 STATE OFFICE, 54754000 62817921 -8063921 2611378 5287468 -2676090 0 -10740010
6 SO DEHRADUN UTTARAKHAND 1033 GITA GRAMODYOG SAMITI 260000 174815 85185 135503 0 135503 123825 344513
7 SO DEHRADUN UTTARAKHAND 2116 KRISHAK GRAMODYOG VIKAS SANSTHAN 750000 750000 0 113288 95271 18017 10295 28311
8 SO DEHRADUN UTTARAKHAND 2154 KSHETRIYA SHREE GANDHI ASHRAM 17606831 829276 16777555 189367 0 189367 0 16966923
9 SO DEHRADUN UTTARAKHAND 2765 NAVEEN GRAMODYOG VIKAS SANSTHAN 300000 209000 91000 163438 0 163438 151741 406180
10 SO DEHRADUN UTTARAKHAND 444 BHARAT GRAMODYOG SAMITI 896000 896000 0 532283 532269 15 508460 508475
11 SO DEHRADUN UTTARAKHAND 4501 TAJ BRICKS GRAMODHYOG SAMITI 255000 170000 85000 119663 2147 117516 104910 307426
12 SO DEHRADUN UTTARAKHAND 4935 SHANKAR KH. GR. SAMITI, MOHITNAGAR, 201890 10000 191890 197219 0 197219 0 389109
13 SO DEHRADUN UTTARAKHAND 128 AMAR JYOTI GRAMODYOG SANSTHAN 535000 440000 95000 294809 0 294809 0 389809
14 SO DEHRADUN UTTARAKHAND 1595 JAY KALI GRAMODYOG PHAL SANSRAKSHAN EVAM PARSHODHAN EKAI 321000 50000 271000 295782 0 295782 0 566782
15 SO DEHRADUN UTTARAKHAND 1890 KHADI TATHA GRAMODYOG LOK SEVA SANSTHAN 500000 500000 0 368904 0 368904 0 368904
16 SO DEHRADUN UTTARAKHAND 842 DOON STONE GRAMODYOG VIKAS SANSTHAN 150000 150000 0 58668 125171 -66503 47075 -19427
17 SO DEHRADUN UTTARAKHAND 3782 SHANTI GRAMODYOG SANSTHAN 1860000 1860000 0 417644 418200 -556 196310 195754
18 SO DEHRADUN UTTARAKHAND 3994 SHRI GANDHI SEVA ASHRAM 2313174 1316446 996728 -24050 26837 -50887 0 945842
19 SO DEHRADUN UTTARAKHAND 5237 MANORA GRAM SWARAJYA SANGH 436512 436512 0 387387 519350 -131963 0 -131963
20 SO DEHRADUN UTTARAKHAND 3079 PREM GRAMODYOG SAMITI 250000 110000 140000 211953 0 211953 221138 573091
21 SO DEHRADUN UTTARAKHAND 1007 GAYATRI KHADI GRAMODYOG SAMITI 100000 112150 -12150 29293 22000 7293 19104 14248
22 SO DEHRADUN UTTARAKHAND 2353 MADNI SEVA SANSTHAN 144000 163330 -19330 123656 82221 41435 129362 151467
23 SO DEHRADUN UTTARAKHAND 1690 KALYANKARI GRAMODYOG SAMITI 1110000 207314 902686 907510 0 907510 0 1810196
24 SO DEHRADUN UTTARAKHAND 2586 MEENAKSHI CHAUDHARY KHADI GRAMODYOG SAMITI 112000 65000 47000 66332 0 66332 0 113332
25 SO DEHRADUN UTTARAKHAND 4876 YAMUNA GHATI VIKASH MANDAL 143000 0 143000 0 0 0 0 143000
26 SO DEHRADUN UTTARAKHAND 4895 YOGI GRAMODYOG VIKAS SANSTHAN 100000 65000 35000 53796 0 53796 0 88796
27 SO DEHRADUN UTTARAKHAND 420 BHAGIRATHI GRAMODYOG SAMITI 195000 0 195000 0 0 0 0 195000
28 SO DEHRADUN UTTARAKHAND 2993 PINDER GHATI GRAMODYOG VIKAS SANSTHAN 48500 48500 0 0 0 0 0 0
29 SO DEHRADUN UTTARAKHAND 719 DASHOLI GRAM SWARAJYA MANDAL 927257 838460 88797 477001 4999 472002 0 560799
30 SO DEHRADUN UTTARAKHAND 2240 LANDHORA KHADI GRAMODYOG SANSTHAN 155000 120000 35000 60637 0 60637 0 95637
31 SO DEHRADUN UTTARAKHAND 4864 WALI GRAMODYOG VIKAS SANSTHAN 456000 340000 116000 261595 0 261595 0 377595
32 SO DEHRADUN UTTARAKHAND 2041 KHANDRAWALI GRAMODYOG SAMITI 780000 510000 270000 514998 0 514998 0 784998
33 SO DEHRADUN UTTARAKHAND 2964 PARVATIYA GRAMODYOG VIKAS SANSTHAN 962718 319663 643055 139120 0 139120 0 782175
34 SO DEHRADUN UTTARAKHAND 1463 JAGAT GRAMODYOG SAMITI 155000 163000 -8000 63307 48015 15292 0 7292
35 SO DEHRADUN UTTARAKHAND 2447 MAHAVIR GRAMODYOG SANSTHAN 300000 135909 164091 200463 0 200463 198026 562580
36 SO DEHRADUN UTTARAKHAND 82018 TECHNICAL EXTENSION SERVICE CENTRE(LIME), 39650 39650 0 0 0 0 0 0
37 SO DEHRADUN UTTARAKHAND 1733 KAPOOR GRAMODYOG VIKAS SANSTHAN 200000 200000 0 69849 69849 0 52287 52287
38 SO DEHRADUN UTTARAKHAND 4880 YASH KHADI GRAMODYOG VIKAS SANSTHAN 100000 100000 0 33990 25000 8990 0 8990
39 SO DEHRADUN UTTARAKHAND 1639 KADIR GRAMODYOG SANSTHAN 335000 335000 0 85892 70000 15892 48711 64602
40 SO DEHRADUN UTTARAKHAND 373 BANSAL GRAMODYOG VIKAS SANSTHAN 205000 205000 0 50544 137057 -86513 27291 -59221
41 SO DEHRADUN UTTARAKHAND 1500 JAI SHANKAR GRAMODYOG SANSTHAN 1670000 1670000 0 493850 493850 0 324810 324810
42 SO DEHRADUN UTTARAKHAND 2751 NAV JYOTI UDYOG SANSTHAN 377000 377000 0 122347 122348 -1 86909 86908
43 SO DEHRADUN UTTARAKHAND 3374 RITA GRAMODYOG SEWA SAMITI 222000 210000 12000 112521 20000 92521 0 104521
44 SO DEHRADUN UTTARAKHAND 3196 RAJ GRAMODYOG VIKAS SANSTHAN 100000 100000 0 30539 35000 -4461 20661 16200
45 SO DEHRADUN UTTARAKHAND 4168 SIRIL AGRO GRAMODYOG SAMITI 600000 470000 130000 194677 0 194677 0 324677
46 SO DEHRADUN UTTARAKHAND 5272 TALUKA VIKAS KSHETRA GRAM SWARAJ SANGH 27591 0 27591 54668 0 54668 0 82259
47 SO DEHRADUN UTTARAKHAND 2806 NEHA FOODS PROCESSING GRAMODYOG SAMITI 350000 198000 152000 222915 0 222915 0 374915
48 SO DEHRADUN UTTARAKHAND 2961 PARVATIYA GRAM SWARAJ MANDAL KUNJ 6657280 1761818 4895462 2311487 6567 2304920 0 7200383
49 SO DEHRADUN UTTARAKHAND 3388 ROODPUR ROJGAR SEVA SANSTHAN 199000 0 199000 216635 0 216635 0 415635
50 SO DEHRADUN UTTARAKHAND 4680 UTTAR PRADESH GRAMODYOG SAMITI 193000 113652 79348 130749 0 130749 0 210097
51 SO DEHRADUN UTTARAKHAND 646 CHAUDHARY GRAMODYOG VIKAS SANSTHAN 100000 90100 9900 33772 0 33772 0 43672
52 SO DEHRADUN UTTARAKHAND 978 GANGOTRI GRAMSWARAJ MANDAL 391885 152063 239822 460873 0 460873 0 700695
53 SO DEHRADUN UTTARAKHAND 45 ADARSH MAHILA GRAMODYOG SEWA SANSTHAN 420000 120000 300000 365043 0 365043 382691 1047734
54 SO DEHRADUN UTTARAKHAND 888 DWARAHAT GRAM SAWRAJYA MANDAL 105523 81550 23973 67158 0 67158 0 91131
55 SO DEHRADUN UTTARAKHAND 2556 MANORA GRAM SWARAJYA ASHRAM 409474 466426 -56952 370799 387392 -16593 397467 323922
56 SO DEHRADUN UTTARAKHAND 2178 KSHETRIYA SHRI GANDHI ASHRAM 27646976 13821101 13825875 75129 5363 69766 0 13895641
57 SO DEHRADUN UTTARAKHAND 199 ANKUR KHADI GRAMODYOG SAMITI 70000 70000 0 49362 35932 13430 49447 62877
58 SO DEHRADUN UTTARAKHAND 1780 KASTURBA MAHILA UTHAN MANDAL 527051 508052 19000 21448 7595 13853 0 32853
59 SO DEHRADUN UTTARAKHAND 4802 VIMMI KHADI GRAMODYOG SANSTHAN 740000 740000 0 290662 290734 -72 233713 233641
60 SO DEHRADUN UTTARAKHAND 744 DEEPAK GRAMODYOG SAMITI 110000 103000 7000 54744 0 54744 0 61744
61 SO DEHRADUN UTTARAKHAND 3697 SATYA GRAMODYOG VIKAS SANSTHAN 100000 100000 0 45191 45191 0 38982 38982
62 SO DEHRADUN UTTARAKHAND 4505 TAKULA GRAM SWARAJ MANDAL 100000 360640 -260640 -240140 24500 -264640 0 -525280
63 SO DEHRADUN UTTARAKHAND 1575 JANTA GRAMODYOG SAMITI 220000 20000 200000 197683 0 197683 208547 606230
64 SO DEHRADUN UTTARAKHAND 1075 GRAIMA KHADI EVAM GRAMODYOG VIKAS SAMITI 565000 0 565000 568992 0 568992 0 1133992
65 SO DEHRADUN UTTARAKHAND 1898 KHADI GRAMODYOG NIKETAN MAHUADAWARA 1467820 459131 1008689 246400 0 246400 0 1255089
66 SO DEHRADUN UTTARAKHAND 4352 VIJAY GRAMODYOG SAMITI 740000 141404 598596 639370 0 639370 0 1237966
67 SO DEHRADUN UTTARAKHAND 3245 RAJNAITIK PIDIT SAHAYAK SAHAKARI SAMITI LTD. 675000 1300 673700 0 0 0 0 673700
68 SO DEHRADUN UTTARAKHAND 2962 PARVATIYA GRAMODYOG VIKAS MANDAL 363000 20626 342374 -10046 0 -10046 0 332328
69 SO DEHRADUN UTTARAKHAND 3829 SHIV GRAMODYOG SAMITI 100000 100000 0 49081 49081 0 43844 43843
70 SO DEHRADUN UTTARAKHAND 1184 GRAMIN KHADI AND GRAMODYOG SANSTHAN 356000 413500 -57500 110664 129909 -19245 75985 -760
71 SO DEHRADUN UTTARAKHAND 1491 JAI DURGA KHADI GRAMODYOG SANSTHAN 300000 0 300000 311638 0 311638 336976 948614
72 SO DEHRADUN UTTARAKHAND 1527 JAN KALYAN GRAMODYOG SAMITI 200000 179000 21000 152754 5000 147754 155923 324677
73 SO DEHRADUN UTTARAKHAND 4692 VAIBAV GRAMODYOG SANSTHAN 70000 45000 25000 41149 0 41149 0 66149
74 SO DEHRADUN UTTARAKHAND 3 A-1 GRAMODYOG SANSTHAN 0 92434 -92434 0 0 0 0 -92434
75 SO DEHRADUN UTTARAKHAND 802 DHARAM KHADI GRAMODYOG VIKAS SANSTHAN, 454200 454200 0 72114 145165 -73051 10607 -62444
76 SO DEHRADUN UTTARAKHAND 2155 KSHETRIYA SHREE GANDHI ASHRAM 2274800 0 2274800 84700 43875 40825 0 2315625
77 SO DEHRADUN UTTARAKHAND 4797 VIMAL GRAMODYOG VIKAS SANSTHAN 100000 128000 -28000 57226 39229 17996 54029 44026
78 SO DEHRADUN UTTARAKHAND 1388 HIMALAYAN KHADI GRAMODYOG LOK SEVA SANSTHAN 446500 195000 251500 123599 0 123599 0 375099
79 SO DEHRADUN UTTARAKHAND 2487 MAHILA SWASHRAYA UNNUDYOGIK UTPADAN SAHAKARI SAMITI 180850 87500 93350 0 0 0 0 93350
80 SO DEHRADUN UTTARAKHAND 4777 VIKAS GRAMODYOG VIKAS SAMITI 1074000 1074000 0 817888 817888 0 834272 834272
81 SO DEHRADUN UTTARAKHAND 4778 VIKAS KHADI EVAM GRAMODYOG SAMITI 100000 73000 27000 43268 0 43268 0 70268
82 SO DEHRADUN UTTARAKHAND 971 GANGA JAMUNA KHADI GRAMODYOG VIKAS SANSTHAN 930000 0 930000 873837 0 873837 929350 2733186
83 SO DEHRADUN UTTARAKHAND 1459 JAG BHARTI SEWA SANSTHAN 498000 45000 453000 0 0 0 0 453000
84 SO DEHRADUN UTTARAKHAND 100 AKASH GANGA GRAMODYOG VIKAS SANSTHAN 100000 100000 0 39995 70000 -30005 32480 2476
85 SO DEHRADUN UTTARAKHAND 410 BERINAG GRAM SAWRAJAYA MANDAL 1399209 175074 1224135 658161 4667 653494 0 1877629
86 SO DEHRADUN UTTARAKHAND 3599 SANT PREM SINGH MANAV MAHILA SUDHAR SAMITI 170000 0 170000 193930 0 193930 212613 576544
87 SO DEHRADUN UTTARAKHAND 250 ARUN GRAMODYOG SANSTHAN 70000 70000 0 20171 2500 17671 0 17671
88 SO DEHRADUN UTTARAKHAND 2080 KISAN VIKAS GRAMODYOG SANSTHAN 705000 440808 264192 376702 0 376702 0 640894
89 SO DEHRADUN UTTARAKHAND 2882 OM BALA KHADI GRAMODYOG VIKAS SANSTHAN 1240000 833378 406622 -77923 125050 -202973 48855 252504
90 SO DEHRADUN UTTARAKHAND 3564 SANGEETA GRAMODYOG SANSTHAN 1300000 769800 530200 741534 0 741534 699187 1970921
91 SO DEHRADUN UTTARAKHAND 4635 UJJAWAL GRAMODYOG SANSTHAN 100000 100000 0 30626 35000 -4374 20775 16401
92 SO DEHRADUN UTTARAKHAND 5294 VINOBA GRAMODAYOG SANGH 23490 23490 0 51260 0 51260 0 51260
93 SO DEHRADUN UTTARAKHAND 3061 PRASHANT UDYOG SANSTHAN 1710000 1710000 0 387356 387356 0 184742 184742
94 SO DEHRADUN UTTARAKHAND 6488 GAYATRI GRAMODYOG SAMITI 70000 47500 22500 49270 0 49270 0 71770
95 SO DEHRADUN UTTARAKHAND 814 DHEERAJ GAUTAM GRAMODYOG SANSTHAN 100000 100000 0 33447 75000 -41553 24302 -17251
96 SO DEHRADUN UTTARAKHAND 2852 NIRMAL KHANDSARI GRAMODYOG SANSTHAN 100000 103780 -3780 19416 0 19416 0 15636
97 SO DEHRADUN UTTARAKHAND 3391 ROORKEE GRAMODYOG SANSTHAN 100000 34000 66000 74240 0 74240 0 140240
98 SO DEHRADUN UTTARAKHAND 1197 GRAMIN SAMAJ KALYAN SAMITI 1065000 355000 710000 651177 0 651177 627365 1988542
99 SO DEHRADUN UTTARAKHAND 2794 NEEL GAGAN GRAMODYOG VIKAS SANSTHAN 100000 100000 0 36109 32200 3909 0 3909
100 SO DEHRADUN UTTARAKHAND 2181 KSHETRIYA SHRI GANDHI ASHRAM 11991800 0 11991800 463091 0 463091 0 12454891
101 SO DEHRADUN UTTARAKHAND 2691 NAGAR GRAMODYOG SAMITI 150000 150000 0 35941 10000 25941 18666 44607
102 SO DEHRADUN UTTARAKHAND 1619 JWALA GRAMODYOG VIKAS SANSTHAN 185000 147428 37572 93829 22572 71257 84887 193716
103 SO DEHRADUN UTTARAKHAND 1790 KATYUR GRAM SWARAJYA MANDAL 744192 671929 72263 297001 114334 182667 0 254930
104 SO DEHRADUN UTTARAKHAND 2914 PAL UDYOG SAMITI 100000 226250 -126250 -12166 88606 -100772 -32703 -259725
105 SO DEHRADUN UTTARAKHAND 3731 SEEMANT SAHAKARI SANGH LTD. 386947 24000 362947 0 0 0 0 362947
106 SO DEHRADUN UTTARAKHAND 89 AJAY BALA GRAMODYOG SAMITI 180000 165000 15000 50394 0 50394 0 65394
107 SO DEHRADUN UTTARAKHAND 2068 KISAN KAMGAR GRAMODYOG SAMITI 890000 504935 385065 585242 0 585242 0 970307
108 SO DEHRADUN UTTARAKHAND 1233 GRAMIN VIKAS SANSTHAN 277768 252981 24787 -85473 0 -85473 0 -60686
109 SO DEHRADUN UTTARAKHAND 2229 LAKSHMI GRAMODYOG SEVA SANSTHAN 70000 70000 0 34691 83000 -48309 31109 -17200
110 SO DEHRADUN UTTARAKHAND 81039 REGIONAL OFFICE,KHADI & V.I.COMMISSION, 35049542 38791963 -3742421 -1237202 9600 -1246802 0 -4989223
Total:
               
Grand Total: