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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
Production Sales Claim Received by SO/DO Admitted Disbursed Recommended Not Recommended Approved by Dte. Khadi Pending with Dte. Accounts Pending with Dte. Khadi Forwarded To Bank
A B C D     E F G H I=F-(G+H) J K =J-M L =H-J M
1
CENTRAL
CHATTISGARH - SO 14 313754851 229618107 73736006 70329322 0 65509647 4819675 43889706 0 21619941 43889706
2
CENTRAL
MP-BHOPAL-SO 11 26622572 23288159 6336919 6179592 0 6179592 0 4200876 0 1978716 4200876
3
CENTRAL
UP-GORAKHPUR-DO 47 132916034 106820088 29058049 23426121 0 22963221 462900 21917472 0 1045749 21917472
4
CENTRAL
UP-LUCKNOW-SO 61 233186414 354107850 52896317 34698468 0 30894427 3804041 26343054 0 4551373 26343054
5
CENTRAL
UP-MEERUT-DO 313 2037899965 1292034646 459747555 298085120 0 264101633 33983487 264101633 0 0 264101633
6
CENTRAL
UP-VARANASI-DO 85 272208655 277363094 63703089 40297999 0 39043154 1254845 32576477 0 6466677 32576477
7
CENTRAL
UTTARAKHAND -SO 28 110425922 92189927 25263701 22771082 0 20596457 2174625 16758230 0 3838227 16758230
Zone Wise Total:
                       
8
EAST
BIHAR-PATNA -SO 20 56773833 69114525 13166635 2126923 0 2020005 106918 2020005 0 0 2020005
9
EAST
JHARKHAND - SO 11 23088555 14280291 5692357 4306656 0 3524397 782259 2275025 0 1249372 2275025
10
EAST
ORISSA - SO 59 113929045 78139192 26695360 17763718 0 15009590 2754128 15009590 0 0 15009590
11
EAST
WEST BENGAL - SO 290 1539591780 1562647041 349135240 165427164 0 150567327 14859837 127913262 0 22654065 127913262
Zone Wise Total:
                       
12
NORTH
BIKANER-DO 27 60008460 101937461 12603279 12477086 0 12477086 0 8081069 0 4396017 8081069
13
NORTH
DELHI - SO 4 9919563 2911731 2245480 2233030 0 1870479 362551 1870479 0 0 1870479
14
NORTH
HARYANA-SO 96 863113453 449273337 188649349 170820374 0 150954121 19866253 137217988 0 13736133 137217988
15
NORTH
HIMACHAL PRADESH. -SO 10 14863191 2381976 4663796 3966801 0 3966801 0 2540361 0 1426440 2540361
16
NORTH
JAIPUR -SO 50 202290724 244407468 47453866 33077702 0 30878569 2199133 14316537 0 16562032 14316537
17
NORTH
JAMMU-SO 72 308471850 143525874 68708934 5847914 0 1580765 4267149 0 0 1580765 0
18
NORTH
PUNJAB - SO 10 21537597 16369294 4691578 4645073 0 4035367 609706 4035367 0 0 4035367
Zone Wise Total:
                       
19
NORTH EAST
ARUNACHAL-SO 1 985903 2852228 222288 222288 0 167264 55024 167264 0 0 167264
20
NORTH EAST
ASSAM-SO 16 89601495 35543934 20140282 20094339 0 20094339 0 12727838 0 7366501 12727838
21
NORTH EAST
MANIPUR - SO 4 4267457 2071390 987144 972716 0 928400 44316 645147 0 283253 645147
22
NORTH EAST
MEGHALAYA-SO 1 1127658 4 241677 241677 0 152277 89400 0 0 152277 0
23
NORTH EAST
NAGALAND - SO 1 2288004 5162540 431655 431655 0 431655 0 317680 0 113975 317680
Zone Wise Total:
                       
24
SOUTH
AP-HYDERABAD-SO 48 146363189 125622355 32559388 32559388 0 30651100 1908288 21995682 0 8655418 21995682
25
SOUTH
CHENNAI-SO 45 940178040 1299636781 214404408 214401408 0 201419896 12981512 137705458 0 63714438 137705458
26
SOUTH
KARNATAKA-SO 133 1131204197 1030587891 245812593 195856056 0 179951513 15904543 139415049 0 40536464 139415049
27
SOUTH
KERALA-SO 23 515595975 1382685621 115926419 115926419 0 115892344 34075 77249196 0 38643148 77249196
28
SOUTH
MADURAI-DO 23 302345240 604396423 68726239 65676873 0 60211307 5465566 44002985 0 16208322 44002985
29
SOUTH
TELANGANA-SO 6 39038814 33583829 8692363 8692363 0 8208251 484112 5020955 0 3187296 5020955
30
SOUTH
VISAKHAPATNAM-DO 11 53792403 44826085 12679257 12679257 0 10975130 1704127 8237833 0 2737297 8237833
Zone Wise Total:
                       
31
WEST
GUJARAT-SO 122 749879497 438730136 172995222 171151672 0 162954120 8197552 108464147 0 54489973 108464147
32
WEST
MAHARASHTRA-SO 3 17919789 125634 3879627 3694626 0 3657025 37601 2410278 0 1246747 2410278
33
WEST
NAGPUR-DO 4 6124011 26937452 1381321 1358286 0 1301978 56308 778196 0 523782 778196
Zone Wise Total:
                       
Grand Total:
                       
Sr No. Zone Name Office Name No of Inst Production Sales Claim Received by SO/DO Admitted Disbursed Recommended Not Recommended Approved by Dte. Khadi Pending with Dte. Accounts Pending with Dte. Khadi Forwarded To Bank