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OFFICE WISE MDA CLAIM AND DISBURSEMENT STATEMENT FOR THE YEAR 2017-18 ( Amount in Rs.)

Sr No. Zone Name Office Name No of Inst Claim Status at SO/DO Claim Status at Central Office ,KVIC, Mumbai
Claim Received by SO/DO Admitted Disbursed Recommended Not Recommended Approved by Dte. Khadi Pending with Dte. Accounts Pending with Dte. Khadi Disbursed
A B C D E F G H I=F-(G+H) J K =J-M L =H-J M
1
CENTRAL
CHATTISGARH - SO 12 3504741 0 0 0 0 0 0 0 0
2
CENTRAL
MP-BHOPAL-SO 10 1883150 1156689 0 0 1156689 0 0 0 0
3
CENTRAL
UP-GORAKHPUR-DO 19 5585695 0 0 0 0 0 0 0 0
4
CENTRAL
UP-LUCKNOW-SO 47 15994404 4588984 0 1333552 3255432 1333552 1333552 0 0
5
CENTRAL
UP-MEERUT-DO 158 31851456 0 0 0 0 0 0 0 0
6
CENTRAL
UP-VARANASI-DO 50 5798605 0 0 0 0 0 0 0 0
7
CENTRAL
UTTARAKHAND -SO 18 2521025 0 0 0 0 0 0 0 0
Zone Wise Total:
                   
8
EAST
BIHAR-PATNA -SO 16 3625557 0 0 0 0 0 0 0 0
9
EAST
JHARKHAND - SO 7 1207053 0 0 0 0 0 0 0 0
10
EAST
ORISSA - SO 56 8397739 8330823 0 0 8330823 0 0 0 0
11
EAST
WEST BANGAL - SO 287 121558440 0 0 0 0 0 0 0 0
Zone Wise Total:
                   
12
NORTH
BIKANER-DO 25 4375538 811689 0 0 811689 0 0 0 0
13
NORTH
DELHI - SO 2 109887 0 0 0 0 0 0 0 0
14
NORTH
HARYANA-SO 79 64835620 39867566 0 0 39867566 0 0 0 0
15
NORTH
HIMACHAL PRADESH. -SO 9 305896 0 0 0 0 0 0 0 0
16
NORTH
JAIPUR -SO 45 13608912 61882 0 0 61882 0 0 0 0
17
NORTH
JAMMU-SO 23 5963182 0 0 0 0 0 0 0 0
18
NORTH
PUNJAB - SO 7 1493559 0 0 0 0 0 0 0 0
Zone Wise Total:
                   
19
NORTH EAST
ARUNACHAL-SO 1 68700 68700 0 68700 0 68700 0 0 68700
20
NORTH EAST
ASSAM-SO 15 5558812 5558716 0 5431358 127358 5431358 615843 0 4815515
21
NORTH EAST
MANIPUR - SO 4 345646 331218 0 331218 0 331218 136356 0 194862
22
NORTH EAST
MEGHALAYA-SO 1 75192 0 0 0 0 0 0 0 0
23
NORTH EAST
NAGALAND - SO 1 182702 182702 0 0 182702 0 0 0 0
Zone Wise Total:
                   
24
SOUTH
AP-HYDERABAD-SO 34 13406803 13406803 0 13406803 0 13406803 0 0 13406803
25
SOUTH
CHENNAI-SO 44 62121648 62118648 0 62118648 0 62118648 1644480 0 60474168
26
SOUTH
KARNATAKA-SO 119 76469425 75472636 0 75174017 298619 75174017 75174017 0 0
27
SOUTH
KERALA-SO 23 38216750 38216750 0 38216750 0 38216750 764402 0 37452348
28
SOUTH
MADURAI-DO 23 17180663 17180663 0 17180663 0 17180663 0 0 17180663
29
SOUTH
TELANGANA-SO 4 2572476 2572476 0 2572476 0 2572476 0 0 2572476
30
SOUTH
VISAKHAPATNAM-DO 11 4230880 4230880 0 4230880 0 4230880 0 0 4230880
Zone Wise Total:
                   
31
WEST
GUJARAT-SO 113 57294507 57186277 0 54650412 2535865 54650412 54650412 0 0
32
WEST
MAHARASHTRA-SO 3 1087829 1086534 0 1086534 0 1086534 0 0 1086534
33
WEST
NAGPUR-DO 5 446362 0 0 0 0 0 0 0 0
Zone Wise Total:
                   
Grand Total:
                   
Sr No. Zone Name Office Name No of Inst Claim Received by SO/DO Admitted Disbursed Recommended Not Recommended Approved by Dte. Khadi Pending with Dte. Accounts Pending with Dte. Khadi Disbursed