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 VIJAYAWADA ANDHRA PRADESH 951 GANDHIAN UNITED ACTION FOR RURAL DEVELOPMENT ASSOCIATION 614511 0 614511 102071 0 102071 110065 826647
2 SO VIJAYAWADA ANDHRA PRADESH 5157 THE GUNTUR DIST.BEEKEEPERS COOP.COTTAGE INDISTRIAL SOCIETY LTD., 289703 55057 234646 305638 0 305638 346959 887243
3 SO VIJAYAWADA ANDHRA PRADESH 4236 SRI HANUMAN KHADI & VILLAGE INDUSTRIES DEVELOPMENT SOCIETY 372000 141000 231000 222835 0 222835 213351 667186
4 SO VIJAYAWADA ANDHRA PRADESH 4375 SUBHODAYA KHADI & RURAL DEVELOPMENT SAMSTHA 949218 129000 820218 722572 0 722572 768704 2311495
5 SO VIJAYAWADA ANDHRA PRADESH 4560 THE PRAVEEN HARIJANA GRAMEENABHIVRUDHI SANGHAM 50000 0 50000 45055 0 45055 0 95055
6 SO VIJAYAWADA ANDHRA PRADESH 380 BAPUJI KHADI RURAL DEVELOPMENT ASSOCIATION 95823 95823 0 0 0 0 0 0
7 SO VIJAYAWADA ANDHRA PRADESH 723 DATTAGURU MECHANICAL WORKS GRAMODYOG SANGH 2212221 292936 1919285 545462 0 545462 548494 3013241
8 SO VIJAYAWADA ANDHRA PRADESH 2263 LAXMI SILK REELING TWISTING & WEAVING ICS LTD. 890902 0 890902 0 0 0 0 890902
9 SO VIJAYAWADA ANDHRA PRADESH 4207 SRI ANANTHA KHADI VILLAGE DEVELOPMENT ASSOCIATION 860000 120000 740000 698558 0 698558 722461 2161019
10 SO VIJAYAWADA ANDHRA PRADESH 4342 SRI VENKATA RAMANA KHADI GRAMEENA PARISRAMALA SANKSHEMA SANGHAM 1524339 386158 1138181 109984 0 109984 117321 1365486
11 SO VIJAYAWADA ANDHRA PRADESH 4547 THE GUNTUR ZILLA KHADI GRAMODYOG SAMASTHA 18340183 9463467 8876715 917408 42784 874625 670662 10422002
12 SO VIJAYAWADA ANDHRA PRADESH 247 ARTISAN WELFARE DEVELOPMENT SOCIETY 111650 0 111650 0 0 0 0 111650
13 SO VIJAYAWADA ANDHRA PRADESH 1155 GRAMA SWARAJYA SANGHAM 17803890 6448270 11355620 1517300 4105 1513195 1714752 14583566
14 SO VIJAYAWADA ANDHRA PRADESH 3107 PRIYADARSHINI KHADI & VILLAGE INDUSTRIES DEVLOPMENT MAHILABHIVRUDHI SANGAM 465000 0 465000 451394 0 451394 0 916394
15 SO VIJAYAWADA ANDHRA PRADESH 666 CHINA VENKANNAPALEM GRAMODYOG SANGHAM 148000 0 148000 153983 0 153983 166536 468519
16 SO VIJAYAWADA ANDHRA PRADESH 837 DIVI SEEMA SARVODAYA SAHAYAKA SAMITI 4843451 229977 4613474 487242 0 487242 524900 5625616
17 SO VIJAYAWADA ANDHRA PRADESH 807 DHARMAMBA KHADI SILK ASSOCIATION 1816000 0 1816000 0 0 0 0 1816000
18 SO VIJAYAWADA ANDHRA PRADESH 1154 GRAMA SEVA SANGHA 507512 0 507512 0 0 0 0 507512
19 SO VIJAYAWADA ANDHRA PRADESH 181 ANDHRA PRADESH KHADI NAVA NIRMAN SANGHAM 6878518 1450601 5427917 4001093 0 4001093 4180271 13609281
20 SO VIJAYAWADA ANDHRA PRADESH 58 ADITYA KHADI & VILLAGE INDUSTRIES WELFARE ASSOCIATION 0 0 0 0 93378 -93378 0 -93378
21 SO VIJAYAWADA ANDHRA PRADESH 3108 PRIYADARSHINI KHADI & VILLAGE INDUSTRIES WELFARE SANGHAM 1719100 1719100 0 684164 738762 -54598 688286 633688
22 SO VIJAYAWADA ANDHRA PRADESH 4316 SRI SEETHARAM KUTIRA PARISRAMALA SANGH 233552 206447 27105 109098 0 109098 97542 233745
23 SO VIJAYAWADA ANDHRA PRADESH 3339 RAYALASEEMA GRAMEENA VIKASA MANDALI 498667 3438 495229 0 0 0 0 495229
24 SO VIJAYAWADA ANDHRA PRADESH 4274 SRI NAGA PADMA KHADI & VILLAGE INDUSTRIES WEAKER SECTION & WELFARE SOCIETY 689600 125000 564600 25014 0 25014 9371 598984
25 SO VIJAYAWADA ANDHRA PRADESH 4353 SRI VIJAYALAKSHMI KHADI GRAMA PARISHRALA SANGHAM 3510578 1109000 2401578 1838052 0 1838052 1775653 6015283
26 SO VIJAYAWADA ANDHRA PRADESH 695 CUDDAPAH DISTRICT NAV NIRMAN SAMITHI 921794 391939 529855 551568 0 551568 577248 1658672
27 SO VIJAYAWADA ANDHRA PRADESH 3352 RESHAM KHADI GRAMODYOG SANGHAM 4046498 1541836 2504662 -367312 0 -367312 0 2137350
28 SO VIJAYAWADA ANDHRA PRADESH 4971 BAPATLA HAND POWERED RICE CO-OP. COTTAGE INDUSTRIAL SOCIETY, 11670 1364 10307 15100 0 15100 0 25406
29 SO VIJAYAWADA ANDHRA PRADESH 6501 HANDMADE PAPER INDUSTRY CO-OP.SOCIETY LTD. 15000 11170 3830 8620 0 8620 9208 21658
30 SO VIJAYAWADA ANDHRA PRADESH 1156 GRAMA SWARAJYA SANGHAM 13132409 1875229 11257180 168856 5955 162901 164222 11584303
31 SO VIJAYAWADA ANDHRA PRADESH 2813 NELLORE JILLA GRAMA SWARAJYA SANGHAM 7518795 1040251 6478544 105303 0 105303 112720 6696567
32 SO VIJAYAWADA ANDHRA PRADESH 3743 SEVA SAMITI 1186493 519287 667206 -83476 0 -83476 0 583730
33 SO VIJAYAWADA ANDHRA PRADESH 4314 SRI SATYA SAI KHADI & VILLAGE INDUSTRIES WELFARE SOCIETY 170000 67880 102120 113757 0 113757 0 215877
34 SO VIJAYAWADA ANDHRA PRADESH 2865 NIZAMPET EX-SERVICEMEN REHABILITATION & WELFARE SOCIETY 270000 270000 0 130813 130813 0 0 0
35 SO VIJAYAWADA ANDHRA PRADESH 1439 INDIRA PRIYADARSHINI KHADI GRAMODYOG SANGH 1515126 0 1515126 53572 0 53572 57324 1626022
36 SO VIJAYAWADA ANDHRA PRADESH 1919 KHADI GRAMODYOG SAMITI 957410 0 957410 119688 0 119688 129458 1206556
37 SO VIJAYAWADA ANDHRA PRADESH 1921 KHADI GRAMODYOG SAMITY,KHADI BHANDAR, 2412489 715301 1697188 9295 0 9295 9026 1715509
38 SO VIJAYAWADA ANDHRA PRADESH 2661 MULKANOOR GRAMABHIVRUDHI SAMASTHA 160000 0 160000 167318 0 167318 181112 508430
39 SO VIJAYAWADA ANDHRA PRADESH 3742 SEVA MANDIR 859300 218919 640381 -21544 0 -21544 30957 649794
40 SO VIJAYAWADA ANDHRA PRADESH 4559 THE PRAKASAM DISTRICT KHADI GRAMODYOG SAMITHI. 288000 84000 204000 207664 0 207664 209126 620790
41 SO VIJAYAWADA ANDHRA PRADESH 724 DATTAREYA MECHANICAL GRAMODYOG SANGH 690000 0 690000 333406 0 333406 359985 1383391
42 SO VIJAYAWADA ANDHRA PRADESH 5039 BARLADINNE GRAMODYOG KHADI SILK SEVA SANGHAN, 1413750 38214 1375536 0 0 0 0 1375536
43 SO VIJAYAWADA ANDHRA PRADESH 5280 KHADI GRAMODYOG PRACHAR SAMITI 347535 120000 227535 0 0 0 0 227535
44 SO VIJAYAWADA ANDHRA PRADESH 4389 SUJATHA KHADI SILK REELING WEAVING TWISTING WELFARE ASSOCIATION 375000 125000 250000 240233 0 240233 234598 724830
45 SO VIJAYAWADA ANDHRA PRADESH 4354 SRI VIJAYALAKSHMI VILLAGE INDUSTRIES ASSOCIATION 900000 0 900000 835447 0 835447 886577 2622024
46 SO VIJAYAWADA ANDHRA PRADESH 4514 TARLAPADU P.S. GRAMA GITA SAMAGRA VIKAS PARISHAD 831140 154075 677065 124881 0 124881 139302 941248
47 SO VIJAYAWADA ANDHRA PRADESH 3474 SAI SRI KHADI & VILLAGE INDUSTRIES DEVELOPMENT WOMEN WELFARE SOCIETY 536000 0 536000 0 0 0 0 536000
48 SO VIJAYAWADA ANDHRA PRADESH 83010 KHADI GRAMODYOG BHAVAN, 5455500 3163598 2291902 2372450 0 2372450 0 4664352
49 SO VIJAYAWADA ANDHRA PRADESH 4315 SRI SATYASAI KHADI GRAMEENA PARISRAMALA SANGHAM 2346662 632678 1713984 876390 0 876390 567954 3158327
50 SO VIJAYAWADA ANDHRA PRADESH 4691 VAJENDLA HARYAN SEVA KHADI VILLAGE INDUSTRIES WELFARE SOCIETY 137750 65000 72750 70120 0 70120 70915 213785
51 SO VIJAYAWADA ANDHRA PRADESH 371 BANJARA RURAL DEVELOPMENT ASSOCIATION 270000 0 270000 262100 0 262100 280301 812400
52 SO VIJAYAWADA ANDHRA PRADESH 4567 THE TEJA BRICK WORKERS WELFARE ASSOCIATION 0 0 0 0 14175 -14175 0 -14175
53 SO VIJAYAWADA ANDHRA PRADESH 4303 SRI SAI KHADI GRAMEENA PARISRAMALA SANGHAM 180000 0 180000 187318 0 187318 202605 569923
54 SO VIJAYAWADA ANDHRA PRADESH 4752 VIDYANAVANAM PUBLIC TRUST 8424462 5549759 2874703 2557575 2833 2554742 2286865 7716309
55 SO VIJAYAWADA ANDHRA PRADESH 1157 GRAMA SWARAJYA SANGHAM 3298231 1955247 1342984 28345 241097 -212752 250503 1380735
56 SO VIJAYAWADA ANDHRA PRADESH 2230 LAKSHMI RURAL DEVELOPMENT SOCIETY 636172 0 636172 415211 0 415211 344789 1396172
57 SO VIJAYAWADA ANDHRA PRADESH 4313 SRI SATYA SAI GRAMODYOG SILK PARISRAMALA SANGHAM 2708317 432317 2276000 0 0 0 0 2276000
58 SO VIJAYAWADA ANDHRA PRADESH 1161 GRAMABHYUDAYA SAMASTHA 1220368 107754 1112613 161840 0 161840 172282 1446734
59 SO VIJAYAWADA ANDHRA PRADESH 1904 KHADI GRAMODYOG SAMITHI 5131402 305379 4826023 655287 0 655287 708392 6189703
60 SO VIJAYAWADA ANDHRA PRADESH 209 ANTHYODAYA MANDALI 2333537 2333536 0 -367610 180432 -548042 149876 -398166
61 SO VIJAYAWADA ANDHRA PRADESH 1158 GRAMA SWARAJYA SANGHAM 11092912 2942019 8150893 2239874 0 2239874 2290339 12681105
62 SO VIJAYAWADA ANDHRA PRADESH 1653 KAKATIYA GRAMEENA PARISRAMALA SANGHAM 1703950 1703950 0 -298733 139283 -438016 79983 -358034
63 SO VIJAYAWADA ANDHRA PRADESH 2128 KRISHNA DISTRICT BEE KEEPERS PRODUCTION AND SMALL SALES ICS LTD. 339429 238679 100750 165967 0 165967 171766 438483
64 SO VIJAYAWADA ANDHRA PRADESH 4145 SIDDIPET EX-SERVICEMEN REHABILITATION ELECTRONIC SOCIETY 320000 320000 0 129390 129425 -35 0 -35
65 SO VIJAYAWADA ANDHRA PRADESH 4530 THE ANANTHAPUR DIST.KHADI WOOL WEAVERS CENTRAL COOP. M.S. LTD. 40000 0 40000 0 0 0 0 40000
66 SO VIJAYAWADA ANDHRA PRADESH 4807 VINAYAKA VILLAGE INDUSTRIES DEVELOPMENT WELFARE ASSOCIATION 240000 0 240000 232978 0 232978 0 472978
67 SO VIJAYAWADA ANDHRA PRADESH 180 ANDHRA PRADESH GEETA PARISHRAMIKA SAHAKARA ARTHIKA SANKSHEMA SAMASTHA LTD. 164960 0 164960 0 0 0 0 164960
68 SO VIJAYAWADA ANDHRA PRADESH 4294 SRI RAMANJANEYA CARPENTARY & BLACKSMITHY VILLAGE INDUSTRIES ASSOCIATION 133808 0 133808 116270 0 116270 0 250078
69 SO VIJAYAWADA ANDHRA PRADESH 4322 SRI SITARAMA KHADI & VILLAGE INDUSTRIES WELFARE SOCIETY 1462721 401000 1061721 734309 0 734309 722890 2518920
70 SO VIJAYAWADA ANDHRA PRADESH 179 ANDHRA KESARI GRAMEENA ABHIVRUDHI SAMASTHA 771000 0 771000 359051 0 359051 390279 1520330
71 SO VIJAYAWADA ANDHRA PRADESH 761 DEVANGA KHADI GRAMEENA PARISRAMALA SANGHAM 2063810 130000 1933810 296827 0 296827 310679 2541316
72 SO VIJAYAWADA ANDHRA PRADESH 1665 KALI KHADI VILLAGE INDUSTRIES SOCIETY 875000 875000 0 505208 505304 -96 478272 478176
73 SO VIJAYAWADA ANDHRA PRADESH 4245 SRI KAMADHENU KHADI & VILLAGE INDUSTRIES WELFARE SOCIETY 250000 102166 147834 149468 10000 139468 143048 430351
74 SO VIJAYAWADA ANDHRA PRADESH 5155 ANDHRA GRAM SWARJYA SANGHAM, 184000 110990 73010 165791 0 165791 0 238802
75 SO VIJAYAWADA ANDHRA PRADESH 15 ABHYUDAYA KHADI & VILLAGE INDUSTRIES WELFARE SOCIETY 630000 0 630000 694971 0 694971 758309 2083280
76 SO VIJAYAWADA ANDHRA PRADESH 1150 GRAMA PARISRAMALA SANGHAM 7849200 1094457 6754743 66401 9532 56869 107168 6918780
77 SO VIJAYAWADA ANDHRA PRADESH 2722 NARASIMHA KHADI AND RURAL DEVELOPMENT ASSOCIATION 832658 96658 736000 -20740 0 -20740 0 715260
78 SO VIJAYAWADA ANDHRA PRADESH 4344 SRI VENKATESHWARA GRAMODYOG SANGHAM 1531973 231500 1300473 382409 0 382409 371123 2054005
79 SO VIJAYAWADA ANDHRA PRADESH 4550 THE KURNOOL KHADI & VILLAGE INDUSTRIES SOCIETY 1420000 620000 800000 759112 0 759112 700101 2259214
80 SO VIJAYAWADA ANDHRA PRADESH 4762 VIJAYA DURGA RURAL DEVELOPMENT SOCIETY 779700 60000 719700 738892 0 738892 797499 2256091
81 SO VIJAYAWADA ANDHRA PRADESH 1282 GRAMODYOG SEVA SANGHAM 803000 380735 422265 -35245 0 -35245 0 387020
82 SO VIJAYAWADA ANDHRA PRADESH 4558 THE PRAKASAM DIST.HARIJANA GIRI.KHADI GRAMABHIVRUDHI SANGHAM 270000 0 270000 291817 0 291817 317466 879283
83 SO VIJAYAWADA ANDHRA PRADESH 1168 GRAMEENA RURAL DEVELOPMENT SOCIETI 270000 270000 0 160504 160513 -9 153343 153334
84 SO VIJAYAWADA ANDHRA PRADESH 1917 KHADI GRAMODYOG SAMITI 6088360 997623 5090737 439886 0 439886 478537 6009160
85 SO VIJAYAWADA ANDHRA PRADESH 3404 RURAL ELECTRONICS DEVELOPMENT SOCIETY 270000 270000 0 102112 102112 0 80353 80353
86 SO VIJAYAWADA ANDHRA PRADESH 5258 SUN RISE V.I.ASSON 26600 10800 15800 29828 0 29828 33745 79373
87 SO VIJAYAWADA ANDHRA PRADESH 81025 STATE OFFICE,KHADI & V.I.COMMISSION, 132160101 128805287 3354814 -17052365 898650 -17951015 0 -14596201
88 SO VIJAYAWADA ANDHRA PRADESH 4340 SRIVENKATA KRISHNA KHADI SILK REELING & TWISTING SEAVING CO-OP.SOCIETY LTD. 1183715 50000 1133715 0 0 0 0 1133715
89 SO VIJAYAWADA ANDHRA PRADESH 1317 THE GUNTUR MAHILA ABHYUDAYA KHADI GRAMABHIVRUDHI SOCIETY,RAILPET 1073000 470000 603000 587476 0 587476 559340 1749816
90 SO VIJAYAWADA ANDHRA PRADESH 4167 SIRIDI BABA KHADI GRAMEENA PRISRAMALA SANGHAM 90000 0 90000 91864 0 91864 99059 280923
91 SO VIJAYAWADA ANDHRA PRADESH 2022 KHADI SILK GRAMODYOG SAMITI 2478768 0 2478768 237850 0 237850 256991 2973609
92 SO VIJAYAWADA ANDHRA PRADESH 1021 GEM. CARAMIC MFG. I.C.S. LTD. 3547622 3547622 0 3113293 0 3113293 3405466 6518759
93 SO VIJAYAWADA ANDHRA PRADESH 1716 KANCHERLA RURAL DEVELOPMENT SOCIETY 250000 250001 -1 81848 81849 0 0 -1
94 SO VIJAYAWADA ANDHRA PRADESH 2781 NAVODAYA KHADI & RURAL DEVELOPMENT SAMASTHA 470493 96493 374000 -22027 0 -22027 0 351973
95 SO VIJAYAWADA ANDHRA PRADESH 1836 KHADI GRAMEENA PARISRAMALA SANGHAM 4786138 1909500 2876638 2054333 511327 1543006 529537 4949180
96 SO VIJAYAWADA ANDHRA PRADESH 4279 SRI NEELAKANTESHWARA KHADI SILK GRAMODYOG SAMASTHA 709000 144000 565000 -38773 0 -38773 0 526227
97 SO VIJAYAWADA ANDHRA PRADESH 4288 SRI RAJESWARI KHADI GRAMODYOG SANGHAM 3130370 275000 2855370 463843 0 463843 451478 3770692
98 SO VIJAYAWADA ANDHRA PRADESH 81026 REGIONAL OFFICE,KHADI & V.I.COMMISSION, 41153600 32301050 8852550 -142731 2128479 -2271210 0 6581340
99 SO VIJAYAWADA ANDHRA PRADESH 2688 NAGALAKSHMI KHADI GRAMODYOG PARISHAD 1110000 1110000 0 398019 398073 -55 303159 303104
100 SO VIJAYAWADA ANDHRA PRADESH 3861 SHIVA CHAITANYA KHADI & VILLAGE INDUSTRIES WELFARE CENTER. 1860000 1860000 0 602848 602848 0 427877 427877
101 SO VIJAYAWADA ANDHRA PRADESH 4246 SRI KAMAKSHI KHADI SILK WEAVERS GRAMEENA SANGHAM 1993400 139100 1854300 0 0 0 0 1854300
102 SO VIJAYAWADA ANDHRA PRADESH 4253 SRI KRISHNA KHADI & VILLAGE INDUSTRIES WELFARE SOCIETY 0 0 0 0 55000 -55000 0 -55000
103 SO VIJAYAWADA ANDHRA PRADESH 2696 NAGARAJUNA KHADI GRAMODYOG SAMASTHA 640039 101812 538227 417437 0 417437 55100 1010764
104 SO VIJAYAWADA ANDHRA PRADESH 1918 KHADI GRAMODYOG SAMITI 956371 177000 779371 194461 0 194461 210575 1184407
105 SO VIJAYAWADA ANDHRA PRADESH 3233 RAJIV GANDHI HARIJAN GIRIJAN BALAHEENA VARGAMULA MAHILA MANDALI 1704410 105043 1599367 302918 0 302918 317402 2219686
106 SO VIJAYAWADA ANDHRA PRADESH 4317 SRI SEETHARAM KHADI GRAMODYOG SANGHAM 3377430 220000 3157430 889918 0 889918 949650 4996998
107 SO VIJAYAWADA ANDHRA PRADESH 1252 GRAMODDARANA SAMAIKYA SEVA SANGHAM 200000 120000 80000 120958 0 120958 116162 317120
108 SO VIJAYAWADA ANDHRA PRADESH 4223 SRI DATTA SAI KHADI VILLAGE INDUSTRIES DEVELOPMENT WELFARE SOCIETY 610000 50000 560000 565500 0 565500 599966 1725466
Total:
               
Grand Total: