dashboard

Select Quarter year

YEAR 2018-19

OFFICE WISE MDA CLAIM AND DISBURSEMENT STATEMENT FOR THE YEAR ( Amount in Rs.)

Sr No. Zone Name Office Name No of Inst Claim Status at SO/DO Claim Status at Central Office ,KVIC, Mumbai
Production Claim Received by SO/DO Admitted Recommended Pending with Field Office Forwarded By Khadi to Accounts Forwarded To Bank
A B C D   E F H I J M
1
CENTRAL
CHATTISGARH - SO 15 467037053 103479844 100525845 89700929 13150695 89700929 83817110
2
CENTRAL
MP-BHOPAL-SO 10 67812148 15295979 15196396 5891603 9404376 5891603 5891603
3
CENTRAL
UP-GORAKHPUR-DO 39 152850721 34307561 34280893 33114724 1166169 33114724 33114724
4
CENTRAL
UP-LUCKNOW-SO 26 210609830 46077094 44422630 43239273 1255211 43239273 43141469
5
CENTRAL
UP-MEERUT-DO 257 2019226667 443125864 445644839 174746959 266894693 174746959 173005041
6
CENTRAL
UP-VARANASI-DO 72 341661462 76577252 76201378 37576297 38932220 37576297 37576297
7
CENTRAL
UTTARAKHAND -SO 28 123324153 27550164 27328860 25407923 1920937 25407923 25299763
Zone Wise Total:
               
8
EAST
BIHAR-PATNA -SO 13 121350736 27372350 27372350 4691489 22680861 4691489 0
9
EAST
JHARKHAND - SO 10 54971028 12399483 11919645 4074231 8325252 4074231 2947466
10
EAST
ORISSA - SO 47 103362079 23314766 21756074 8387705 13997764 7900686 0
11
EAST
WEST BENGAL - SO 304 2085858549 464958843 458795191 381523690 80655462 381523690 377202578
Zone Wise Total:
               
12
NORTH
BIKANER-DO 41 108950241 24565915 24486885 22763545 1723340 22763545 22763545
13
NORTH
DELHI - SO 1 6672365 1505045 1082630 963910 541135 963910 963910
14
NORTH
HARYANA-SO 44 307279320 64439591 63809106 12122949 51704883 12122949 10535504
15
NORTH
HIMACHAL PRADESH. -SO 4 10673287 2407512 2407512 46416 2361096 46416 46416
16
NORTH
JAIPUR -SO 43 227624974 51248425 51248425 41390059 9858366 41390059 41345971
17
NORTH
JAMMU-SO 1 645480 145597 145597 0 145597 0 0
18
NORTH
PUNJAB - SO 7 15687744 3481453 3462496 642500 2838953 642500 642500
Zone Wise Total:
               
19
NORTH EAST
ASSAM-SO 11 93469749 18661000 18140923 10621908 7615099 10621908 10621908
20
NORTH EAST
MANIPUR - SO 2 2378527 536510 536510 536510 0 536510 536510
21
NORTH EAST
NAGALAND - SO 1 5384501 1190121 1190120 1190120 0 1190120 1190120
Zone Wise Total:
               
22
SOUTH
AP-HYDERABAD-SO 87 284705246 62204776.7 61763703 60185151 1642448 60185151 60185151
23
SOUTH
CHENNAI-SO 44 1508015262 339992134 339992134 339992134 0 339992134 339992134
24
SOUTH
HUBLY, SUB OFFICE 51 319661393 65007842 64808168 50473940 14334228 50473940 50473940
25
SOUTH
KARNATAKA-SO 79 1830400274 406265493 371222838 371222838 0 371222838 371055293
26
SOUTH
KERALA-SO 23 624604690 139945559.23 139639845 139639845 0 139639845 139639845
27
SOUTH
MADURAI-DO 23 425404116 95955826 95948931 95948931 0 95948931 95948931
28
SOUTH
TELANGANA-SO 9 61630923 13684275 13684275 13365591 318684 13365591 13365591
29
SOUTH
VISAKHAPATNAM-DO 10 57629121 12999052 12999052 11756310 1242742 11756310 11756310
Zone Wise Total:
               
30
WEST
GUJARAT-SO 127 1175261919 262813649 260783268 258893483 1889785 258893483 258886717
31
WEST
MAHARASHTRA-SO 3 25362998 5720978 5720978 5720978 0 5720978 5720978
32
WEST
NAGPUR-DO 5 14398975 3214447 3214447 2082864 1131583 2082864 2082864
Zone Wise Total:
               
Grand Total:
               
Sr No. Zone Name Office Name No of Inst Production Claim Received by SO/DO Admitted Recommended Pending with Field Office Forwarded By Khadi to Accounts Forwarded To Bank