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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 70645491 65848442 0 65759030 89412 65759030 0 0 65759030
2
CENTRAL
MP-BHOPAL-SO 21 12876818 15946132 0 10897173 5048959 10897173 0 0 10897173
3
CENTRAL
UP-GORAKHPUR-DO 59 37509101 26882754 0 26491716 391038 26491716 0 0 26491716
4
CENTRAL
UP-LUCKNOW-SO 72 76960803 66060347 0 62801968 3258379 62801968 1101276 0 60392687
5
CENTRAL
UP-MEERUT-DO 329 516091943 389518529 0 387322706 2195823 387139077 212814 0 385130412
6
CENTRAL
UP-VARANASI-DO 104 73568311 57288584 0 56532486 756098 56532486 38917 0 56493569
7
CENTRAL
UTTARAKHAND -SO 46 48193507 15239040 485156 13791278 962606 13791278 0 0 13791278
Zone Wise Total:
                    
8
EAST
BIHAR-PATNA -SO 44 17312877 3395147 0 3395147 0 3395147 0 0 3198826
9
EAST
JHARKHAND - SO 14 10137080 7931022 0 4516489 3414533 4516489 0 0 4516489
10
EAST
ORISSA - SO 62 26226334 19923403 0 18727556 1195847 18727556 0 0 18727556
11
EAST
WEST BANGAL - SO 299 352577085 290504709 0 278417228 12087481 278417228 224066 0 277294015
Zone Wise Total:
                    
12
NORTH
BIKANER-DO 50 27680489 25945545 0 24791020 1154525 24295416 0 0 24295416
13
NORTH
DELHI - SO 4 3720047 4414877 0 3571522 843355 3571522 0 0 3571522
14
NORTH
HARYANA-SO 92 288540732 271232196 0 269817711 1414485 269817711 0 0 269817711
15
NORTH
HIMACHAL PRADESH. -SO 11 12284211 9595752 211532 8124989 1259231 8124989 0 0 8124989
16
NORTH
JAIPUR -SO 52 66445894 65545670 0 55712725 9832945 53296243 539825 2416482 52756418
17
NORTH
JAMMU-SO 17 2195343 132800 0 0 132800 0 0 0 0
18
NORTH
PUNJAB - SO 15 11885519 11115551 0 8371427 2744124 8371427 0 0 8371427
Zone Wise Total:
                    
19
NORTH EAST
ARUNACHAL-SO 1 339289 476847 0 339289 137558 339289 0 0 339289
20
NORTH EAST
ASSAM-SO 16 23501045 22820034 0 22740623 79411 22740623 0 0 22740623
21
NORTH EAST
MANIPUR - SO 4 1030378 1030378 0 1030378 0 1030378 0 0 1030378
22
NORTH EAST
MEGHALAYA-SO 1 262811 262811 0 204308 58503 204308 0 0 204308
Zone Wise Total:
                    
23
SOUTH
AP-HYDERABAD-SO 41 32187966 31717369 0 31717369 0 31717369 167198 0 31550171
24
SOUTH
CHENNAI-SO 45 209803142 210003740 0 209731670 272070 209731670 1292412 0 208439258
25
SOUTH
KARNATAKA-SO 141 240990402 228385865 0 226155825 2230040 226121425 0 0 226121425
26
SOUTH
KERALA-SO 23 134890226 133009210 0 133009210 0 133009210 0 0 133009210
27
SOUTH
MADURAI-DO 25 77333178 76839529 0 76839529 0 76839529 0 0 76839529
28
SOUTH
TELANGANA-SO 6 7479184 10012003 0 7479003 2533000 7479003 0 0 7479003
29
SOUTH
VISAKHAPATNAM-DO 11 13235885 13235883 0 13235883 0 13235883 0 0 13235883
Zone Wise Total:
                    
30
WEST
GUJARAT-SO 130 188585698 162996059 0 159432754 3563305 158809746 3490837 623008 154567106
31
WEST
MAHARASHTRA-SO 4 4986092 4608696 0 4608696 0 4608696 0 0 4608696
32
WEST
NAGPUR-DO 7 2729442 2361021 0 2334739 26282 2334739 0 0 2334739
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