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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 14 440591834 97514758 97514758 11307011 86207747 11307011 289122
2
CENTRAL
MP-BHOPAL-SO 10 67812148 15295979 15196396 5891603 9404376 5891603 5799835
3
CENTRAL
UP-GORAKHPUR-DO 38 150466677 33769807 33743139 32875626 867513 32875626 31733922
4
CENTRAL
UP-LUCKNOW-SO 35 228273850 50061461 48478851 43141469 5389247 42965793 41924955
5
CENTRAL
UP-MEERUT-DO 227 1679154024 372214154 375570633 86085402 285338385 80061904 63913516
6
CENTRAL
UP-VARANASI-DO 70 334160996 74885415 74213427 31150128 43670042 31150128 30866924
7
CENTRAL
UTTARAKHAND -SO 28 113621610 25361619 25141971 25043221 98750 25043221 24946760
Zone Wise Total:
               
8
EAST
BIHAR-PATNA -SO 13 117812996 26574364 26574364 0 26574364 0 0
9
EAST
JHARKHAND - SO 8 50934882 11489074 11009236 2482722 9006352 2482722 2277703
10
EAST
ORISSA - SO 48 110745115 24980113 24054031 0 24980113 0 0
11
EAST
WEST BENGAL - SO 302 2073393057 462147078 456378062 364075657 96036046 364075657 362310910
Zone Wise Total:
               
12
NORTH
BIKANER-DO 41 108730033 24516244 24457056 21585627 2871429 21585627 21287789
13
NORTH
DELHI - SO 1 6672365 1505045 1505045 0 1505045 0 0
14
NORTH
HARYANA-SO 42 387186574 76828500 76586133 10054023 66647604 10054023 9826384
15
NORTH
HIMACHAL PRADESH. -SO 5 17011090 3837093 3837093 46416 3790677 46416 46416
16
NORTH
JAIPUR -SO 41 218479611 49255186 49255186 37252094 12003092 37252094 36509585
17
NORTH
JAMMU-SO 1 645480 145597 145597 0 145597 0 0
18
NORTH
PUNJAB - SO 7 14776440 3275896 3275896 273075 3002821 273075 273075
Zone Wise Total:
               
19
NORTH EAST
ASSAM-SO 8 83605749 16436036 15915959 10621908 5390135 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 284032113 62052941.7 61587921 59205729 2577629 59205729 59205729
23
SOUTH
CHENNAI-SO 44 1508015262 339992134 339992134 339992134 0 339992134 331242080
24
SOUTH
HUBLY, SUB OFFICE 51 319661393 65007842 64808168 49732903 15128879 49732903 49732903
25
SOUTH
KARNATAKA-SO 81 1857320886 409572120 374529465 370455855 4073610 370353371 369969075
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 70074091 15588748 15588748 13365591 2223157 13365591 13365591
29
SOUTH
VISAKHAPATNAM-DO 10 52119630 11756310 11756310 11124530 631780 11124530 10890626
Zone Wise Total:
               
30
WEST
GUJARAT-SO 127 1173125077 262331654 260301273 258161042 2140231 258161042 257864592
31
WEST
MAHARASHTRA-SO 3 25362998 5720978 5720978 5720978 0 5720978 5720978
32
WEST
NAGPUR-DO 5 14541475 3246590 3246590 2074405 1172185 2074405 2074405
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