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 D.O., HUBLI 2874 NORTH KANARA DISTRICT GRAMA SEVA SAMITI 4841320 2128075 2713246 -181709 0 -181709 0 2531537
2 D.O., HUBLI 1746 KARNATAK KHADI WORKERS ASSOCIATION 23942560 17947466 5995094 3802046 83230 3718815 0 9713909
3 D.O., HUBLI 1927 KHADI GRAMODYOG SANGH 1043340 0 1043340 490577 0 490577 532616 2066533
4 D.O., HUBLI 2102 KOPPAL TALUKA GRAMODAYA SANGH 4602267 1089363 3512904 427980 53394 374586 0 3887490
5 D.O., HUBLI 813 DHARWAD TALUKA SEVA SANGHA 17538116 13046306 4491810 1619606 690 1618916 1626048 7736774
6 D.O., HUBLI 4549 THE KANAKADAS KURI SANGOPAN MATTU UNNEY UTPADAK SAHKARI SANGH LTD. 9615750 493758 9121992 69458 0 69458 0 9191449
7 D.O., HUBLI 1748 KARNATAKA SARVODAYA SEVA SAMITI 539128 0 539128 224678 0 224678 0 763806
8 D.O., HUBLI 3655 SARVODAYA KHADI GRAMODYOG SANGH 1485140 0 1485140 525606 25959 499647 0 1984787
9 D.O., HUBLI 4205 SRI ALLAM PRABHU GRAMODYOG MATTU SHIKSHAN SANSTHAN 1023887 3214 1020673 743085 0 743085 0 1763758
10 D.O., HUBLI 3671 SARVODAYA SEVA SANGHA 713844 0 713844 553028 0 553028 0 1266872
11 D.O., HUBLI 4310 SRI SANGOLI RAYANNA GRAMABHIVRUDHI SANGH 660000 0 660000 0 0 0 0 660000
12 D.O., HUBLI 1810 KHADI & GRAMODYOG SAHAKARI UTPADAK SANGH LTD. 12623479 5379094 7244385 3289843 200245 3089597 0 10333982
13 D.O., HUBLI 4887 YELBURGA TALUKA KHADI GRAMODYOGA SANGHA 2867846 60000 2807846 578906 0 578906 0 3386752
14 D.O., HUBLI 344 BAILHONGAL & HOSUR KHADI & GRAMODYOG SAHAKARI UTPADAK SANGH NI 6089702 1595301 4494401 197488 0 197488 0 4691889
15 D.O., HUBLI 812 DHARWAD TALUKA HEBBALLI KSHETRIYA SEVA SANGH 5667906 63802 5604104 -12182 11198 -23379 0 5580725
16 D.O., HUBLI 1925 KHADI GRAMODYOG SANGH 17228605 5026759 12201846 2275528 0 2275528 0 14477374
17 D.O., HUBLI 1926 KHADI GRAMODYOG SANGH 12524700 3776365 8748336 1604465 0 1604465 0 10352801
18 D.O., HUBLI 4199 SOUTH KANARA VILLAGE INDUSTRIES ASSOCIATION 3466193 2377338 1088855 -353148 0 -353148 0 735707
19 D.O., HUBLI 408 BELLARY SARVODAYA KHADI & VILLAGE INDUSTRIES SANGHA 1054022 0 1054022 613930 0 613930 0 1667952
20 D.O., HUBLI 809 DHARWAD DISTRICT KHADI GRAMODYOGA SANGHA 17956071 5911462 12044609 253383 5385 247998 0 12292607
21 D.O., HUBLI 406 BELGAUM DISTRICT KHADI GRAMODYOGA SANGH 23171959 9602864 13569095 3754632 90216 3664416 3668085 20901596
22 D.O., HUBLI 1745 KARNATAK KHADI GRAMODYOG SANGH 22251016 13451507 8799509 1103987 4379 1099608 0 9899117
23 D.O., HUBLI 1544 JANASEVA SANSTHAN 989995 1423176 -433181 0 0 0 0 -433181
24 D.O., HUBLI 1744 KARNATAK KHADI GRAMODYOG SAMYUKTA SANGHA 39306959 20340215 18966744 4580737 0 4580737 4639043 28186524
25 D.O., HUBLI 407 BELLARY DISTRICT KHADI GRAMODYOG SANGHA 733042 67000 666042 640144 0 640144 0 1306186
26 D.O., HUBLI 3553 SANDUR KUSHALA KALA KENDRA 2120252 0 2120252 53572 0 53572 0 2173824
27 D.O., HUBLI 811 DHARWAD TALUKA GARAGA KSHETRIYA SEVA SANGH 6938117 49812 6888305 118146 0 118146 0 7006451
28 D.O., HUBLI 1931 KHADI GRAMODYOG SANGHA 7048655 1603162 5445493 623650 18000 605650 0 6051142
Total:
               
Grand Total: