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 VARANASI UTTAR PRADESH 4295 SRI RAMAPTI GRAMIN SEVA PRATISHTHAN 140000 0 140000 0 0 0 0 140000
2 DO VARANASI UTTAR PRADESH 6490 SURJA DEVI GRAMODYOG SAMITI 260000 60000 200000 191577 0 191577 193905 585482
3 DO VARANASI UTTAR PRADESH 1334 HANSRAJ GRAMIN KUTIR UDYOG SANSTHA 300000 0 300000 289028 30000 259028 0 559028
4 DO VARANASI UTTAR PRADESH 3359 RESHAM UTPADAN GRAMODYOG SAMITI 1523613 260500 1263113 529301 0 529301 558986 2351400
5 DO VARANASI UTTAR PRADESH 3600 SANT ROHIDAS VIKAS SANSTHAN 97469 0 97469 0 0 0 0 97469
6 DO VARANASI UTTAR PRADESH 1095 GRAM SEVA ASHRAM 5989114 275452 5713662 106111 0 106111 0 5819773
7 DO VARANASI UTTAR PRADESH 1246 GRAMODAYA ASHRAM 11062748 1817822 9244926 1188206 0 1188206 0 10433132
8 DO VARANASI UTTAR PRADESH 2193 KSHETRIYA SHRI GANDHI ASHRAM 19962197 2381688 17580509 3002123 0 3002123 0 20582632
9 DO VARANASI UTTAR PRADESH 2188 KSHETRIYA SHRI GANDHI ASHRAM 86006053 52843835 33162217 3271020 0 3271020 0 36433237
10 DO VARANASI UTTAR PRADESH 4619 U.P.KHADI KALA PRATISHTHAN 527000 500 526500 25953 0 25953 0 552453
11 DO VARANASI UTTAR PRADESH 1983 KHADI GRAMODYOG VIKAS SAMITI 8518296 1550950 6967346 1763401 12755 1750646 1819369 10537361
12 DO VARANASI UTTAR PRADESH 2122 KRISHAK VIKAS GRAMODYOG SANSTHAN 123584 0 123584 83981 0 83981 0 207565
13 DO VARANASI UTTAR PRADESH 4290 SRI RAMNIRANJAN SMARAK SAMAGRA VIKAS SEWA SAMITI 636584 80000 556584 256666 0 256666 0 813250
14 DO VARANASI UTTAR PRADESH 481 BHARTIYA GRAMIN & SAMAJIK SAMAGRA VIKAS SEVA SAMITI 921776 160353 761423 180054 100246 79808 0 841231
15 DO VARANASI UTTAR PRADESH 6510 ALLAHABAD POLYTECHNIC CALLEGE 3259250 212300 3046950 3118306 0 3118306 3513435 9678690
16 DO VARANASI UTTAR PRADESH 130 AMAR LOK VIKAS SAMITI 214206 0 214206 52148 0 52148 0 266354
17 DO VARANASI UTTAR PRADESH 345 BAIRIYA SAMAGRA VIKAS SAMITI 2808503 361254 2447249 403945 0 403945 0 2851194
18 DO VARANASI UTTAR PRADESH 815 DHEERENDRA SEVA ASHRAM 1666300 39608 1626692 208690 0 208690 0 1835383
19 DO VARANASI UTTAR PRADESH 1598 JAYA PRABHA KHADI GRAMODYOG PRARISHTHAN 740000 40000 700000 709734 0 709734 0 1409734
20 DO VARANASI UTTAR PRADESH 1916 KHADI GRAMODYOG SAMITI 1234000 0 1234000 120110 0 120110 128223 1482333
21 DO VARANASI UTTAR PRADESH 2191 KSHETRIYA SHRI GANDHI ASHRAM 18374604 2948817 15425788 1582383 0 1582383 0 17008170
22 DO VARANASI UTTAR PRADESH 3428 SADHAMA MAHILA KHADI GRAMODYOG SAMITI 985500 127500 858000 227066 0 227066 0 1085066
23 DO VARANASI UTTAR PRADESH 3485 SAKET GRAMODYOG VIKAS SANSTHAN 767021 60000 707021 25958 0 25958 0 732979
24 DO VARANASI UTTAR PRADESH 1240 GRAMIN VIKAS SEVA SANSTHAN 216658 51807 164851 89967 54759 35208 0 200059
25 DO VARANASI UTTAR PRADESH 1842 KHADI GRAMODYOG ASHRAM 1927644 0 1927644 484326 0 484326 0 2411970
26 DO VARANASI UTTAR PRADESH 1924 KHADI GRAMODYOG SANGH 14789554 2582883 12206671 2348710 0 2348710 0 14555381
27 DO VARANASI UTTAR PRADESH 1257 GRAMODYOG ASHRAM 161000 0 161000 141786 59356 82430 0 243430
28 DO VARANASI UTTAR PRADESH 2282 LOK SEVA SAMITI 0 5000 -5000 -8807 0 -8807 0 -13807
29 DO VARANASI UTTAR PRADESH 1261 GRAMODYOG CHARKHA ASHRAM 894989 33082 861907 0 0 0 0 861907
30 DO VARANASI UTTAR PRADESH 1945 KHADI GRAMODYOG SEVA ASHRAM SAMITI 510059 0 510059 299179 0 299179 0 809238
31 DO VARANASI UTTAR PRADESH 1973 KHADI GRAMODYOG VIKAS PARISHAD 2160820 1389395 771425 37527 5301 32226 0 803650
32 DO VARANASI UTTAR PRADESH 483 BHARTIYA GRAMIN VIKAS & LOK KALYAN SANSTHAN 633850 0 633850 351171 0 351171 364245 1349266
33 DO VARANASI UTTAR PRADESH 1536 JAN SEVA SANSTHAN 652144 0 652144 0 0 0 0 652144
34 DO VARANASI UTTAR PRADESH 1947 KHADI GRAMODYOG SEVA MANDAL 877344 0 877344 288221 0 288221 0 1165565
35 DO VARANASI UTTAR PRADESH 2754 NAV NIRMAN SANSTHAN 97969 0 97969 0 0 0 0 97969
36 DO VARANASI UTTAR PRADESH 2277 LOK NIRMAN SANSTHAN 2400043 662880 1737163 823557 0 823557 884792 3445513
37 DO VARANASI UTTAR PRADESH 1238 GRAMIN VIKAS SEVA SAMITI 849513 154381 695132 303049 0 303049 0 998181
38 DO VARANASI UTTAR PRADESH 2318 M/s.MANJEET SINGH BRICK MANUFACTURING SANSTHAN 125000 0 125000 119658 0 119658 0 244658
39 DO VARANASI UTTAR PRADESH 1083 GRAM KALYAN ASHRAM 878144 85000 793144 323471 0 323471 0 1116615
40 DO VARANASI UTTAR PRADESH 1896 KHADI GRAMODYOG MANDAL 10000 10000 0 0 0 0 0 0
41 DO VARANASI UTTAR PRADESH 3012 POORWANCHAL RESHAM KHADI SANSTHAN 848300 0 848300 95726 0 95726 0 944026
42 DO VARANASI UTTAR PRADESH 697 DAKHSINACHAL GRAMOTTHAN SANSTHAN 487000 0 487000 25944 0 25944 0 512944
43 DO VARANASI UTTAR PRADESH 1990 KHADI GRAMODYOG VIKAS SANSTHAN 235000 0 235000 0 0 0 0 235000
44 DO VARANASI UTTAR PRADESH 134 AMBA SARASWATI SEVA SANSTHAN 1327189 0 1327189 27178 0 27178 0 1354367
45 DO VARANASI UTTAR PRADESH 1447 INDU MAHILA KHADI GRAMODYOG SAMITI 850585 127500 723085 246289 0 246289 0 969374
46 DO VARANASI UTTAR PRADESH 1354 HARIKAMAL JAN SEVA SANSTHAN 230000 0 230000 25953 0 25953 0 255953
47 DO VARANASI UTTAR PRADESH 1464 JAGAT SEVA SANSTHAN 1082566 70000 1012566 820298 0 820298 0 1832864
48 DO VARANASI UTTAR PRADESH 2183 KSHETRIYA SHRI GANDHI ASHRAM 59337726 44221746 15115980 2262257 364659 1897597 0 17013577
49 DO VARANASI UTTAR PRADESH 1568 JANTA GRAM VIKAS SANSTHAN 1888528 252642 1635886 518055 0 518055 553760 2707701
50 DO VARANASI UTTAR PRADESH 1700 KAMBAL GRIH UDYOG SAHAKARI SAMITI LIMITED 4791983 423836 4368147 377530 0 377530 0 4745677
51 DO VARANASI UTTAR PRADESH 3450 SAGHAN KSHETRA VIKAS SAMITI 7628133 2589276 5038857 808181 20298 787883 726008 6552748
52 DO VARANASI UTTAR PRADESH 3736 SEVA ASHRAM 659954 177710 482244 276161 0 276161 0 758405
53 DO VARANASI UTTAR PRADESH 4243 SRI KALIKA GRAMODYOG SEVA SANSTHAN 250000 0 250000 239753 0 239753 0 489753
54 DO VARANASI UTTAR PRADESH 1843 KHADI GRAMODYOG ASHRAM 955250 39500 915750 185994 0 185994 0 1101744
55 DO VARANASI UTTAR PRADESH 1950 KHADI GRAMODYOG SEVA SADAN 216658 60000 156658 0 0 0 0 156658
56 DO VARANASI UTTAR PRADESH 2581 MAYUR JAN KALYAN SAMITI 1025000 150000 875000 827175 0 827175 854309 2556484
57 DO VARANASI UTTAR PRADESH 1121 GRAM SWARAJYA SANSTHAN 3731656 863636 2868020 270788 0 270788 256610 3395419
58 DO VARANASI UTTAR PRADESH 2615 MINARWA FOUNDATION 450000 0 450000 438263 0 438263 0 888263
59 DO VARANASI UTTAR PRADESH 698 DAKSHINANCHAL KHADI GRAMODYOG SAMITI 476884 0 476884 157810 0 157810 0 634694
60 DO VARANASI UTTAR PRADESH 1263 GRAMODYOG KALA PRATISHTHAN 1401706 90000 1311706 13650 0 13650 0 1325356
61 DO VARANASI UTTAR PRADESH 3446 SAGHAN KSHETRA VIKAS SAMITI,(KAMLANAGAR), 1190147 224935 965211 16552 0 16552 0 981763
62 DO VARANASI UTTAR PRADESH 4033 SHRI LALBAHADUR SHASTRI SMARAK GRAMODYOG PRATISHTHAN 4831726 871411 3960315 769763 8414 761350 0 4721665
63 DO VARANASI UTTAR PRADESH 1831 KHADI EVAM GRAMODYOG VIKAS SANSTHAN 1330000 73500 1256500 161941 0 161941 0 1418441
64 DO VARANASI UTTAR PRADESH 3669 SARVODAYA SEVA GRAM SEVA ASHRAM SAMITI 329560 0 329560 69175 0 69175 73847 472582
65 DO VARANASI UTTAR PRADESH 494 BHARTIYA GRAMIN GRAMODYOG VIKAS ASHRAM 98144 0 98144 84614 0 84614 0 182758
66 DO VARANASI UTTAR PRADESH 791 DHANESHWARI DEVI GRAMODYOG SAMITI 1341608 0 1341608 623116 0 623116 657132 2621856
67 DO VARANASI UTTAR PRADESH 1143 GRAM VIKAS SANSTHAN 376608 0 376608 264995 0 264995 0 641603
68 DO VARANASI UTTAR PRADESH 3449 SAGHAN KSHETRA VIKAS SAMITI 8340124 2752420 5587703 1528228 17642 1510586 1571823 8670112
69 DO VARANASI UTTAR PRADESH 1258 GRAMODAYA ASHRAM 391630 0 391630 13457 0 13457 0 405087
70 DO VARANASI UTTAR PRADESH 3111 PRIYADARSHINI KHADI GRAMODYOG SEVA NIKETAN 749500 1875 747625 394271 0 394271 0 1141896
71 DO VARANASI UTTAR PRADESH 2485 MAHILA SEVA SANSTHAN 449000 0 449000 216901 0 216901 0 665901
72 DO VARANASI UTTAR PRADESH 337 BAGESHWARI EDUCATIONAL SOCIETY 1201613 0 1201613 258934 0 258934 0 1460547
73 DO VARANASI UTTAR PRADESH 1534 JAN SEVA NIKETAN 11040095 2995093 8045002 849513 0 849513 0 8894516
74 DO VARANASI UTTAR PRADESH 1642 KASHI HASTKALA PRATISHTHAN 957128 94361 862767 277478 0 277478 0 1140245
75 DO VARANASI UTTAR PRADESH 2458 MAHGAON KHADI GRAMODYOG SANSTHAN 114566 0 114566 0 0 0 0 114566
76 DO VARANASI UTTAR PRADESH 1811 KHADI & GRAMODYOG SAMITI 483000 0 483000 119273 0 119273 127354 729627
77 DO VARANASI UTTAR PRADESH 2189 KSHETRIYA SHRI GANDHI ASHRAM 47209741 11402378 35807363 2808869 0 2808869 3064884 41681116
78 DO VARANASI UTTAR PRADESH 1937 KHADI GRAMODYOG SANSTHAN 319528 61941 257587 300673 0 300673 0 558260
79 DO VARANASI UTTAR PRADESH 8 ABHAVGRAST GRAMIN & SAMAJ SEVA SANSTHAN 935980 0 935980 429837 7220 422617 447730 1806327
80 DO VARANASI UTTAR PRADESH 1099 GRAM SEVA MANDAL 8795657 2672661 6122995 1681936 19735 1662201 1709216 9494412
81 DO VARANASI UTTAR PRADESH 2776 NAVNITA KHADI GRAMODYOG SANSTHAN 148987 0 148987 189384 0 189384 0 338371
82 DO VARANASI UTTAR PRADESH 3353 RESHAM KHADI GRAMODYOG VIKAS SANSTHAN 10000 10000 0 0 0 0 0 0
83 DO VARANASI UTTAR PRADESH 3453 SAGHAN VIKAS KSHETRA SAMITI 7320827 1955058 5365768 444119 0 444119 0 5809887
84 DO VARANASI UTTAR PRADESH 3672 SARVODAYA SEVA SANSTHAN 471823 0 471823 217150 0 217150 0 688973
85 DO VARANASI UTTAR PRADESH 4808 VINDHYA KAHDI GRAMODYOG VIKAS SANSTHAN 129500 0 129500 123965 0 123965 0 253465
86 DO VARANASI UTTAR PRADESH 2709 NAMO NARAYAN KHADI & GRAMODYOG VIKAS SAMITI 912085 127500 784585 246274 0 246274 0 1030859
87 DO VARANASI UTTAR PRADESH 4219 SRI CHANDRABALI SEVA SANSTHAN 759530 125000 634530 322864 0 322864 321041 1278436
88 DO VARANASI UTTAR PRADESH 2385 MAHANTJI KHADI GRAMODYOG SANSTHAN 97469 0 97469 0 0 0 0 97469
89 DO VARANASI UTTAR PRADESH 958 SHRI GANESH GRAMODYOG ASHRAM 500000 0 500000 0 0 0 0 500000
90 DO VARANASI UTTAR PRADESH 537 BHISHAMPUR KHADI & GRAMODYOG SANSTHAN 215000 0 215000 25958 0 25958 0 240958
91 DO VARANASI UTTAR PRADESH 1242 GRAMIN YUV VIKAS SANSTHAN 1856537 437500 1419037 1050891 0 1050891 1039094 3509022
92 DO VARANASI UTTAR PRADESH 3511 SAMAGRA VIKAS SAMITI 468700 44500 424200 28178 0 28178 0 452378
93 DO VARANASI UTTAR PRADESH 1450 ABHIYANTRIK AVAM GRAMIN PRODYGIK SANSTHAN,(IERT), 737614 0 737614 1136041 0 1136041 0 1873655
94 DO VARANASI UTTAR PRADESH 2186 KSHETRIYA SHRI GANDHI ASHRAM 23970869 2921487 21049382 865745 0 865745 0 21915127
95 DO VARANASI UTTAR PRADESH 3592 SANT VINOBA GRAMODYOG VIKAS SANSTHAN 335384 0 335384 77557 0 77557 81714 494655
96 DO VARANASI UTTAR PRADESH 120 ALOK KHADI GRAMODYOG SANSTHAN 125000 0 125000 119658 0 119658 0 244658
97 DO VARANASI UTTAR PRADESH 375 VANVASI SEVA ASHRAM 3938443 2315510 1622933 500125 0 500125 0 2123058
98 DO VARANASI UTTAR PRADESH 4618 U.P.GANDHI SMARAK NIDHI 21753352 7879605 13873747 7212432 58434 7153997 7534303 28562047
99 DO VARANASI UTTAR PRADESH 1938 KHADI GRAMODYOG SANSTHAN 96708 0 96708 0 0 0 0 96708
100 DO VARANASI UTTAR PRADESH 2192 KSHETRIYA SHRI GANDHI ASHRAM 519450 0 519450 543979 0 543979 0 1063429
101 DO VARANASI UTTAR PRADESH 3512 SAMAGRA VIKAS SAMITI 1600000 188333 1411667 83807 0 83807 0 1495474
102 DO VARANASI UTTAR PRADESH 508 BHARTIYA KISAN SEVA SANSTHAN 2546514 174212 2372302 280990 0 280990 0 2653292
103 DO VARANASI UTTAR PRADESH 1529 JAN KALYAN KHADI GRAMODYOG PARISHAD 173000 0 173000 25941 0 25941 0 198941
104 DO VARANASI UTTAR PRADESH 4714 VARANASI KALA PRATISHTHAN 4211800 1267100 2944700 306759 0 306759 259077 3510536
105 DO VARANASI UTTAR PRADESH 487 BHARTIYA GRAMIN VIKAS SANSTHAN 885757 21535 864222 63716 0 63716 0 927938
106 DO VARANASI UTTAR PRADESH 1190 GRAMIN KHADI GRAMODYOG VIKAS SAMITI 413787 0 413787 323879 0 323879 0 737666
107 DO VARANASI UTTAR PRADESH 3357 RESHAM KHADI VIKAS SAMITI 2429379 280000 2149379 1382605 0 1382605 673852 4205836
108 DO VARANASI UTTAR PRADESH 3706 SOUMYA KHADI GRAMODYOG SANSTHAN 1191100 0 1191100 210713 0 210713 0 1401813
109 DO VARANASI UTTAR PRADESH 1231 GRAMIN VIKAS SAMITI,(TAPOVAN). 263584 52500 211084 67221 0 67221 62201 340506
110 DO VARANASI UTTAR PRADESH 4321 SRI SITARAM SARVODAYA SWARAJAYA SANSTHAN 1319123 531191 787932 246811 0 246811 0 1034743
111 DO VARANASI UTTAR PRADESH 1841 KHADI GRAMODYOG ASHRAM 220300 0 220300 0 0 0 0 220300
112 DO VARANASI UTTAR PRADESH 1991 KHADI GRAMODYOG VIKAS SANSTHAN 1305278 0 1305278 405615 0 405615 0 1710893
113 DO VARANASI UTTAR PRADESH 1234 GRAMIN VIKAS SANSTHAN 80000 0 80000 80053 0 80053 86044 246096
114 DO VARANASI UTTAR PRADESH 1981 KHADI GRAMODYOG VIKAS SAMITI 100000 0 100000 95726 0 95726 0 195726
115 DO VARANASI UTTAR PRADESH 3436 SAGHAN GRAMYA VIKAS SAMITI 50000 0 50000 0 0 0 0 50000
116 DO VARANASI UTTAR PRADESH 3448 SAGHAN KSHETRA VIKAS SAMITI 18399473 6052638 12346835 8472418 0 8472418 8987091 29806345
117 DO VARANASI UTTAR PRADESH 3916 SHRAMJEEVI GRAMODYOG SANSTHAN 100000 0 100000 95726 0 95726 0 195726
118 DO VARANASI UTTAR PRADESH 3974 SHRI BHAGIRATHI HARIJAN GRAMODYOG SAMITI 1588228 380500 1207728 477595 0 477595 471847 2157170
119 DO VARANASI UTTAR PRADESH 1206 GRAMIN SEVA SANSTHAN 1896700 124000 1772700 509091 0 509091 0 2281791
120 DO VARANASI UTTAR PRADESH 1571 JANTA GRAMODYOG 390000 130000 260000 241950 0 241950 0 501950
121 DO VARANASI UTTAR PRADESH 1589 JAUNPUR KHADI GRAMODYOG 200000 0 200000 194126 0 194126 0 394126
122 DO VARANASI UTTAR PRADESH 1993 KHADI GRAMODYOG VIKAS SEVA SANSTHAN 1337650 0 1337650 2042 0 2042 2158 1341849
123 DO VARANASI UTTAR PRADESH 2024 KHADI SILKALAYA SAMITI 122400 0 122400 0 0 0 0 122400
124 DO VARANASI UTTAR PRADESH 4594 TRILOCHAN GRAMODYOG 3648100 1140000 2508100 1082407 0 1082407 953579 4544085
125 DO VARANASI UTTAR PRADESH 1256 GRAMODYOG ASHRAM,KHAJUHA 1478716 180000 1298716 -276 0 -276 0 1298440
126 DO VARANASI UTTAR PRADESH 4262 SRI LALBAHADUR SHASTRI SEVA NIKETAN 449360 51826 397534 8679 0 8679 0 406213
127 DO VARANASI UTTAR PRADESH 35 ADARSH KAMBAL BUNKAR AUDYOGIK UTPADAN SAHAKARI SAMITI 86000 0 86000 0 0 0 0 86000
128 DO VARANASI UTTAR PRADESH 1305 GRAMOTTHAN SEVA SANSTHAN 394400 0 394400 0 0 0 0 394400
129 DO VARANASI UTTAR PRADESH 3500 SAMAGRA GRAMIN VIKAS SANSTHAN 142000 0 142000 25953 0 25953 0 167953
130 DO VARANASI UTTAR PRADESH 4173 SITARAM GRAMODYOG ASHRAM 324216 0 324216 13589 0 13589 0 337805
131 DO VARANASI UTTAR PRADESH 4263 SRI MAHADEV SMRITI MANDIR 278144 0 278144 243186 48690 194496 0 472640
132 DO VARANASI UTTAR PRADESH 805 DHARAMPUR KHADI GRAMODYOG SAMITI 1414158 35265 1378893 234900 0 234900 0 1613793
133 DO VARANASI UTTAR PRADESH 1260 GRAMODYOG BHARTIYA SANSTHAN 630011 60000 570011 223651 0 223651 0 793662
134 DO VARANASI UTTAR PRADESH 3170 RAGHUWANSH GRAMODYOG PRATISTHAN 1734866 477527 1257339 340824 0 340824 0 1598163
135 DO VARANASI UTTAR PRADESH 1124 GRAMODYOG VIKAS SANSTHAN 197894 0 197894 17971 0 17971 18748 234613
136 DO VARANASI UTTAR PRADESH 1533 JAN SEVA ASHRAM 742879 20000 722879 285557 0 285557 0 1008436
137 DO VARANASI UTTAR PRADESH 1998 KHADI KAMBAL UDYOG SANSTHAN 1281000 80000 1201000 151707 0 151707 0 1352707
138 DO VARANASI UTTAR PRADESH 2519 MANAV SANSADHAN & MAHILA VIKAS SANSTHAN 79962 0 79962 0 0 0 0 79962
139 DO VARANASI UTTAR PRADESH 3502 SAMAGRA LOKHIT SEWA ASHRAM 383586 0 383586 110874 0 110874 0 494460
140 DO VARANASI UTTAR PRADESH 1268 GRAMODYOG KSHETRA VIKAS SAMITI 255000 0 255000 31385 0 31385 0 286385
141 DO VARANASI UTTAR PRADESH 4264 SRI MAHADEVA KHADI GRAMODYOG SANSTHAN 680000 0 680000 158518 0 158518 0 838518
142 DO VARANASI UTTAR PRADESH 3447 SAGHAN KSHETRA VIKAS SAMITI 1810424 1655736 154688 125668 1000 124668 0 279356
143 DO VARANASI UTTAR PRADESH 81040 REGIONAL OFFICE,(VARANASI). 66743024 58218978 8524047 -725969 29268 -755236 0 7768810
Total:
               
Grand Total: