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OFFICE WISE MDA CLAIM AND DISBURSEMENT STATEMENT FOR THE YEAR 2016-17 ( 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 15 60107944 57347845 0 55885238 1462607 55885238 0 0 49299513
2
CENTRAL
MP-BHOPAL-SO 21 13757934 13237926 0 7991145 5246781 7991145 0 0 7991145
3
CENTRAL
UP-GORAKHPUR-DO 59 37305462 26699620 0 26308582 391038 26308582 414198 0 25894384
4
CENTRAL
UP-LUCKNOW-SO 70 71422906 52478310 0 42590995 9887315 42176236 618535 414759 41557701
5
CENTRAL
UP-MEERUT-DO 329 494201699 389930194 0 382339022 7591172 382155393 12955665 0 367748449
6
CENTRAL
UP-VARANASI-DO 103 67519631 57016227 0 56311381 704846 54771969 9692685 1539412 45079284
7
CENTRAL
UTTARAKHAND -SO 45 43717981 15239040 485156 13791278 962606 11641044 326549 2150234 11314495
Zone Wise Total:
                   
8
EAST
BIHAR-PATNA -SO 42 12766736 3395147 0 3198826 196321 3198826 0 0 3198826
9
EAST
JHARKHAND - SO 13 7124271 2702360 0 2297408 404952 2297408 0 0 2297408
10
EAST
ORISSA - SO 62 26226334 19923403 0 16084660 3838743 15983913 1365803 0 14618110
11
EAST
WEST BANGAL - SO 297 351114120 266156380 0 254144723 12011657 254144723 13768787 0 240380821
Zone Wise Total:
                   
12
NORTH
BIKANER-DO 50 24719526 23568271 0 23568265 6 23072661 532934 0 22539727
13
NORTH
DELHI - SO 4 3592714 3571522 0 3571522 0 2903749 0 667773 2903749
14
NORTH
HARYANA-SO 92 279125649 228208172 0 227828760 379412 227828760 1163424 0 223081986
15
NORTH
HIMACHAL PRADESH. -SO 11 11388345 9504552 211532 7983471 1309549 7630967 2429513 352504 5201454
16
NORTH
JAIPUR -SO 51 64658513 63241099 0 44888988 18352111 44888988 2213592 0 42675396
17
NORTH
JAMMU-SO 11 1984768 132800 0 0 132800 0 0 0 0
18
NORTH
PUNJAB - SO 15 11698508 8503226 0 8371427 131799 8371427 125368 0 8246059
Zone Wise Total:
                   
19
NORTH EAST
ARUNACHAL-SO 1 129072 321709 0 129072 192637 0 0 129072 0
20
NORTH EAST
ASSAM-SO 16 22052082 16781051 0 16701640 79411 16701640 0 0 16701640
21
NORTH EAST
MANIPUR - SO 4 979378 979378 0 979378 0 710788 0 268590 710788
22
NORTH EAST
MEGHALAYA-SO 1 204308 204308 0 204308 0 204308 0 0 204308
Zone Wise Total:
                   
23
SOUTH
AP-HYDERABAD-SO 41 28308815 26515899 0 26515899 0 26515899 98531 0 24653864
24
SOUTH
CHENNAI-SO 45 206094789 169613279 0 166592773 3020506 166592773 9044948 0 157547825
25
SOUTH
KARNATAKA-SO 141 225544182 205924923 0 205924921 2 205890521 0 0 205905055
26
SOUTH
KERALA-SO 23 134890226 133009210 0 93488543 39520667 93488543 0 0 93488543
27
SOUTH
MADURAI-DO 25 74732051 62665032 0 62665032 0 62665032 718228 0 61946804
28
SOUTH
TELANGANA-SO 6 8959281 7399381 0 7160536 238845 7160536 0 0 7160536
29
SOUTH
VISAKHAPATNAM-DO 11 13235885 13235883 0 13235883 0 10325733 847648 2910150 9478085
Zone Wise Total:
                   
30
WEST
GUJARAT-SO 130 173827319 137763739 0 134783337 2980402 134783337 2556092 0 132227245
31
WEST
MAHARASHTRA-SO 3 4986092 3207080 0 3207080 0 3207080 942113 0 2264967
32
WEST
NAGPUR-DO 7 2364313 1721048 0 1721048 0 1637091 155460 83957 1481631
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