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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

Processed for Disbursement / Released

Pending with Khadi Pending with Accounts
A B C D   E F G H I J K L
1
CENTRAL
CHATTISGARH - SO 14 452775474 100262946 97309112 97309112 0 97309112 89700929 0 7608183
2
CENTRAL
MP-BHOPAL-SO 6 29002710 6541967 6541967 6529157 12810 6529157 5891603 0 637554
3
CENTRAL
UP-GORAKHPUR-DO 36 147680707 33141392 33114724 33114724 0 33114724 33114724 0 0
4
CENTRAL
UP-LUCKNOW-SO 24 208818290 45678597 44024133 44024133 0 44024133 43772290 0 251843
5
CENTRAL
UP-MEERUT-DO 179 1298087848 284764752 276801520 270748125 7602111 270599481 264599939 148644 5999542
6
CENTRAL
UP-VARANASI-DO 44 282294603 63675493 63351327 62422754 928573 62422754 50006407 0 12416347
7
CENTRAL
UTTARAKHAND -SO 28 121503955 27139593 26918289 26918289 0 26918289 26918289 0 0
Zone Wise Total:
                   
8
EAST
BIHAR-PATNA -SO 14 114342979 25791652 25791651 8345970 17445681 8345970 7981177 0 364793
9
EAST
JHARKHAND - SO 6 33924510 7652144 7652144 7652144 0 7652144 7652144 0 0
10
EAST
ORISSA - SO 30 75359571 16998406 14920830 14700622 398541 14587885 13165655 112737 1422230
11
EAST
WEST BENGAL - SO 305 2089976054 465887603 461116243 438249471 23332924 437992699 434843146 256772 3149553
Zone Wise Total:
                   
12
NORTH
BIKANER-DO 40 113019351 25483758 25401624 23712537 1692191 23712537 23546646 0 165891
13
NORTH
DELHI - SO 1 4273334 963910 963910 963910 0 963910 963910 0 0
14
NORTH
HARYANA-SO 45 331952879 68146146 65278922 52918948 12740211 51081470 32219431 1837478 18862039
15
NORTH
HIMACHAL PRADESH. -SO 3 11334904 2556749 2491366 2491366 0 2491366 1589307 0 902059
16
NORTH
JAIPUR -SO 32 209368968 47226094 47226094 46691786 534308 46691786 44691475 0 2000311
17
NORTH
JAMMU-SO 83 556813599 117286824 111731529 109316545 2449927 109316545 109121478 0 195067
18
NORTH
PUNJAB - SO 4 10997092 2480546 2461589 2461589 0 2461589 2461589 0 0
Zone Wise Total:
                   
19
NORTH EAST
ASSAM-SO 12 94612954 18919129 16333486 15014687 1607253 14844703 11171808 169984 3672895
20
NORTH EAST
MANIPUR - SO 2 2378527 536510 536510 536510 0 536510 536510 0 0
21
NORTH EAST
NAGALAND - SO 1 5384501 1190121 1190120 1190120 0 1190120 1190120 0 0
Zone Wise Total:
                   
22
SOUTH
AP-HYDERABAD-SO 87 278147237 60776840.7 60399663 60399663 0 60399663 60399663 0 0
23
SOUTH
CHENNAI-SO 44 1508015262 339992134 339992134 339992134 0 339992134 339992134 0 0
24
SOUTH
HUBLY, SUB OFFICE 46 269472921 54388269 52908491 52908491 0 52908491 51529900 0 1378591
25
SOUTH
KARNATAKA-SO 89 1879634573 416594291 381237155 380707136 568365 380707136 379491910 0 1215226
26
SOUTH
KERALA-SO 23 624604690 139945559.23 139639845 139639845 0 139639845 139639845 0 0
27
SOUTH
MADURAI-DO 23 425404116 95955826 95948931 95948931 0 95948931 95948931 0 0
28
SOUTH
TELANGANA-SO 9 62005510 13768768 13768768 13768768 0 13768768 13768768 0 0
29
SOUTH
VISAKHAPATNAM-DO 10 57629121 12999052 12999052 12999052 0 12999052 12999052 0 0
Zone Wise Total:
                   
30
WEST
GUJARAT-SO 128 1175259718 262813154 260782773 260782773 0 260782773 260776007 0 6766
31
WEST
MAHARASHTRA-SO 3 25362998 5720978 5720978 5720978 0 5720978 5720978 0 0
32
WEST
NAGPUR-DO 5 14702458 3282902 3282902 3282902 0 3143320 2570582 139582 572738
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

Processed for Disbursement / Released

Pending with Khadi Pending with Accounts