Directorate of Accounts

Khadi And Village Industries Commission Mumbai -56

SRNO
Zone Name
Office Name
Amount Paid
Refund Amount
Balance Loan
Installment
Intrest
Balance Outstanding
Penal Int.
Due
Recieved
Balance
Due
Recieved
Balance
A
B
B
C
D
E=(C-D)
F
G
H=(F-G)
I
J
K=(I-J)
L=(H+K)
M
1 CENTRAL ZONE CHHATTISGARH 21184000 180000 21651000 21651000 9667299 11983701 18279472 16303766 1975706 13959407 16341827
2 CENTRAL ZONE MADHYA PRADESH 324644674 25496804 316668620 316668620 21666269 295002351 625255130 317737868 307517262 602519613 275370353
3 CENTRAL ZONE UTTAR PRADESH 1119060815 27870935 1285411480 1285411472 829567339 455844137 1632378587 1412750473 219628118 675472255 750384855
4 CENTRAL ZONE UTTARAKHAND 27176950 303000 37603950 37603950 5109001 32494949 38387649 27836158 10551491 43046440 34050990
Zone Wise Total:
                     
5 EAST ZONE ANDMAN & NIKOBAR ISLANDS 2146550 0 2146550 2146550 191317 1955233 4545847 1526354 3019493 4974726 1677784
6 EAST ZONE BIHAR 95420680 8443300 95973880 95973880 7425537 88548343 97631186 46506134 51125052 139673395 89766119
7 EAST ZONE JHARKHAND 14325289 6587460 15362829 15362829 2040107 13322722 14551657 10108785 4442872 17765594 13728919
8 EAST ZONE ODISHA 94969099 5095800 95365349 95365349 66909717 28455632 95390964 75962312 19428652 47884284 37335238
9 EAST ZONE WEST BENGAL 372127995 5602810 381979845 381979840 44512650 337467190 620321603 237987870 382333733 719800923 335545659
Zone Wise Total:
                     
10 NORTH EAST ZONE ARUNACHAL PRADESH 11547540 3238189 8309351 8309351 1097742 7211609 19997047 3484859 16512188 23723797 7569935
11 NORTH EAST ZONE ASSAM 16394211 2225967 16835494 16835494 3721429 13114065 16470262 12949195 3521067 16635132 14663763
12 NORTH EAST ZONE MANIPUR 232387899 4063606 238344918 238344918 29706745 208638173 482373043 51196117 431176926 639815099 177540650
13 NORTH EAST ZONE MEGHALAYA 58436477 0 58436477 58436477 106953 58329524 145868000 16258628 129609372 187938896 55989040
14 NORTH EAST ZONE MIZORAM 232058000 112500 231945500 231945500 34747931 197197569 506588359 175644219 330944140 528141709 185620468
15 NORTH EAST ZONE NAGALAND 166074271 596646 165477625 165477625 360695 165116930 426918071 11967453 414950618 580067548 163374412
16 NORTH EAST ZONE TRIPURA 6929350 1794600 5134750 5134750 2143546 2991204 7730817 2655144 5075673 8066877 3116831
Zone Wise Total:
                     
17 NORTH ZONE CHANDIGARH-U.T. 3110000 0 3110000 3110000 2886197 223803 1447490 1345901 101589 325392 933021
18 NORTH ZONE DELHI 34463900 180000 34283900 34283900 19626978 14656922 38799777 34133061 4666716 19323638 15338139
19 NORTH ZONE HARYANA 257381075 2615000 265474925 265474925 156900910 108574015 215901702 177155888 38745814 147319829 129412045
20 NORTH ZONE HIMACHAL PRADESH 121524132 3562383 118026749 118026749 42411116 75615633 163465425 130023493 33441932 109057565 72443906
21 NORTH ZONE JAMMU AND KASHMIR 113169246 46064085 69917161 69917161 27776277 42140884 76712344 55283274 21429070 63569954 43869986
22 NORTH ZONE PUNJAB 395900875 50520 416850355 416850355 71950937 344899418 720493727 480040842 240452885 585352303 338369888
23 NORTH ZONE RAJASTHAN 315593974 19455155 308650969 308650969 109363145 199287824 365361537 270687589 94673952 293961776 205221358
Zone Wise Total:
                     
24 SOUTH ZONE ANDHRA PRADESH 408595471 27818463 419176408 418859399 103762337 315097062 679517729 359753006 319764723 634861785 309079677
25 SOUTH ZONE KARNATAKA 964897065 5096340 967889725 967889725 409033277 558856448 1832175765 1207595769 624579996 1183436444 703268127
26 SOUTH ZONE KERALA 342898741 1044000 353047741 353047741 48776204 304271537 722247207 513024797 209222410 513493947 287748668
27 SOUTH ZONE LAKSHADEEP U.T. 10767383 0 10767383 10767383 2627481 8139902 22046670 15884071 6162599 14302501 7940016
28 SOUTH ZONE PONDYCHERRY 11446750 77000 11369750 11369750 4159405 7210345 16910466 10114202 6796264 14006609 6653036
29 SOUTH ZONE TAMIL NADU 740452798 23931400 768403518 768403514 157978908 610424608 753609905 587235521 166374385 776798993 649695651
Zone Wise Total:
                     
30 WESTERN ZONE DADRA & NAGAR HAVELI 370000 0 370000 370000 369427 573 407368 406795 573 1146 79385
31 WESTERN ZONE GOA 7186330 2960000 5126330 5126330 3475080 1651250 7400298 3206323 4193975 5845225 2115103
32 WESTERN ZONE GUJARAT 262640790 52628250 224093590 224093586 87672942 136420644 271191420 163000020 108191400 244612044 129275048
33 WESTERN ZONE MAHARASHTRA 295796630 8425840 299461790 299461790 34831889 264629901 574133448 272767950 301365498 565995399 244659512
Zone Wise Total:
                     
Grand Total: