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YEAR 2018-19

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

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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 Pending with Khadi Pending with Accounts
A B C D   E F G H I J K L
1
CENTRAL
CHATTISGARH - SO 15 467037053 103479844 100525845 97308947 3216898 89700929 89700929 7608018 0
2
CENTRAL
MP-BHOPAL-SO 10 67812148 15295979 15196396 5891603 9404376 5891603 5891603 0 0
3
CENTRAL
UP-GORAKHPUR-DO 36 148542385 33335755 33309087 33114724 194363 33114724 33114724 0 0
4
CENTRAL
UP-LUCKNOW-SO 28 210061757 45953469 44299005 43558184 812675 43558184 43239273 0 318911
5
CENTRAL
UP-MEERUT-DO 267 2054003822 451432600 453679809 223903787 225767461 223903787 218060632 0 5843155
6
CENTRAL
UP-VARANASI-DO 72 342700287 76811574 76393490 39470037 37230592 39470037 39470037 0 0
7
CENTRAL
UTTARAKHAND -SO 28 121503955 27139593 26918289 26918289 0 26918289 26918289 0 0
Zone Wise Total:
                    
8
EAST
BIHAR-PATNA -SO 13 121350736 27372350 27372350 4691489 22680861 4691489 4691489 0 0
9
EAST
JHARKHAND - SO 10 47879149 10799811 10319973 4516596 6283215 4516596 4516596 0 0
10
EAST
ORISSA - SO 48 112193948 25306917 23081943 12741987 11301922 12741987 12741987 0 0
11
EAST
WEST BENGAL - SO 304 2089003913 465668323 460135927 433175853 28211865 433175853 433175853 0 0
Zone Wise Total:
                    
12
NORTH
BIKANER-DO 41 108950241 24565915 24486885 22763545 1723340 22763545 22763545 0 0
13
NORTH
DELHI - SO 1 6672365 1505045 1082630 963910 541135 963910 963910 0 0
14
NORTH
HARYANA-SO 45 366242320 75571599 74552171 17164717 57387454 17164717 17164717 0 0
15
NORTH
HIMACHAL PRADESH. -SO 4 14575486 3287707 3223187 682455 2540732 682455 682455 0 0
16
NORTH
JAIPUR -SO 44 227602820 51243428 51243428 42026423 9217005 42026423 42026423 0 0
17
NORTH
JAMMU-SO 2 13319193 3004329 3004329 0 3004329 0 0 0 0
18
NORTH
PUNJAB - SO 7 15687744 3481453 3462496 2299590 1162906 2299590 2299590 0 0
Zone Wise Total:
                    
19
NORTH EAST
ASSAM-SO 11 93469749 18661000 18140923 10621908 7615099 10621908 10621908 0 0
20
NORTH EAST
MANIPUR - SO 2 2378527 536510 536510 536510 0 536510 536510 0 0
21
NORTH EAST
NAGALAND - SO 1 5384501 1190121 1190120 1190120 0 1190120 1190120 0 0
Zone Wise Total:
                    
22
SOUTH
AP-HYDERABAD-SO 87 278345237 60821502.7 60399663 60399663 44662 60399663 60399663 0 0
23
SOUTH
CHENNAI-SO 44 1508015262 339992134 339992134 339992134 0 339992134 339992134 0 0
24
SOUTH
HUBLY, SUB OFFICE 52 321387866 65397271 65197597 51295318 13902279 51295318 51295318 0 0
25
SOUTH
KARNATAKA-SO 87 1870713049 413684843 378642188 371222838 7419350 371222838 371222838 0 0
26
SOUTH
KERALA-SO 23 624604690 139945559.23 139639845 139639845 0 139639845 139639845 0 0
27
SOUTH
MADURAI-DO 23 425404116 95955826 95948931 95948931 0 95948931 95948931 0 0
28
SOUTH
TELANGANA-SO 9 61460923 13645929 13645929 13365591 280338 13365591 13365591 0 0
29
SOUTH
VISAKHAPATNAM-DO 10 57629121 12999052 12999052 12999052 0 12999052 12999052 0 0
Zone Wise Total:
                    
30
WEST
GUJARAT-SO 129 1178419958 263525990 261495609 260688031 807578 260688031 260681265 0 6766
31
WEST
MAHARASHTRA-SO 3 25362998 5720978 5720978 5720978 0 5720978 5720978 0 0
32
WEST
NAGPUR-DO 5 14702458 3282902 3282902 2427307 855595 2427307 2151319 0 275988
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 Pending with Khadi Pending with Accounts