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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 433021468 95807157 95807157 289122 95518035 289122 289122
2
CENTRAL
MP-BHOPAL-SO 10 62786273 14162322 14062739 5799835 8362487 5799835 5799835
3
CENTRAL
UP-GORAKHPUR-DO 37 150628113 33806220 33779552 31733922 2045630 30427851 30427851
4
CENTRAL
UP-LUCKNOW-SO 34 225113274 49348548 47872420 31613704 16644920 24026658 24026658
5
CENTRAL
UP-MEERUT-DO 209 1513856959 332272868 336157643 56421434 275708031 41131430 40125229
6
CENTRAL
UP-VARANASI-DO 69 326884280 73244050 72572062 30866924 42311881 30866924 30866924
7
CENTRAL
UTTARAKHAND -SO 28 106129958 23671774 23452126 23208677 243449 22788799 22495985
Zone Wise Total:
               
8
EAST
BIHAR-PATNA -SO 13 108669424 24511904 24511904 0 24511904 0 0
9
EAST
JHARKHAND - SO 7 50620888 11418248 10938410 2277703 9140545 2277703 2277703
10
EAST
ORISSA - SO 47 110297570 24879163 23953081 0 24879163 0 0
11
EAST
WEST BENGAL - SO 300 2062883066 459776403 454058923 356539238 101234359 345104282 343142233
Zone Wise Total:
               
12
NORTH
BIKANER-DO 41 107257273 24184041 24170497 20293243 3877254 19366420 19366420
13
NORTH
HARYANA-SO 35 249729521 51173750 51058141 9826384 41231757 7307032 7307032
14
NORTH
HIMACHAL PRADESH. -SO 5 13377900 3017575 3017575 1228455 1789120 46416 46416
15
NORTH
JAIPUR -SO 42 218847802 49338235 49338235 18982417 30355818 14188761 14188761
16
NORTH
JAMMU-SO 1 645480 145597 145597 0 145597 0 0
17
NORTH
PUNJAB - SO 7 12414339 2743091 2743091 273075 2470016 273075 273075
Zone Wise Total:
               
18
NORTH EAST
ASSAM-SO 6 62351534 13006524 12486447 9439024 3047423 3992521 3992521
19
NORTH EAST
MANIPUR - SO 2 2378527 536510 536510 536510 0 536510 536510
20
NORTH EAST
MEGHALAYA-SO 1 4550000 1026317 1026317 0 1026317 0 0
21
NORTH EAST
NAGALAND - SO 1 5384501 1190121 1190120 1190120 0 1190120 1190120
Zone Wise Total:
               
22
SOUTH
AP-HYDERABAD-SO 87 281436713 61467512.7 61002492 59058700 2139229 58055303 57943555
23
SOUTH
CHENNAI-SO 44 1508015262 339992134 339992134 331242080 8750054 331242080 320772778
24
SOUTH
HUBLY, SUB OFFICE 51 317975912 64807560 64607886 48560731 16100796 45797162 45547990
25
SOUTH
KARNATAKA-SO 79 1829004579 405950674 370946162 369969075 977087 369969075 369311568
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 65302091 14512358 14512358 13365591 1146767 13365591 13365591
29
SOUTH
VISAKHAPATNAM-DO 10 57629121 12999052 12999052 11214306 1784746 8176658 8176658
Zone Wise Total:
               
30
WEST
GUJARAT-SO 127 1172204573 262124021 260093640 256655707 3437933 252292797 252286031
31
WEST
MAHARASHTRA-SO 3 25362998 5720978 5720978 5720978 0 5720978 5720978
32
WEST
NAGPUR-DO 4 14361475 3205988 3205988 1797552 1408436 1797552 1797552
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