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The document outlines the budget record note for the Sri Pavan Kumar Khadi Silk Rural Development Association for the year 2024-25, detailing financial status, compliance with Khadi certifications, and the institution's assets and liabilities. Key figures include a net worth of Rs. 1,652,000, a closing stock of Rs. 3,118,000, and a proposed budget for silk production of Rs. 62.00 lakhs. The institution has valid Khadi and Khadi Mark certificates and has established necessary infrastructure for operations.

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Mani MK
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28 views2 pages

Gen Rep

The document outlines the budget record note for the Sri Pavan Kumar Khadi Silk Rural Development Association for the year 2024-25, detailing financial status, compliance with Khadi certifications, and the institution's assets and liabilities. Key figures include a net worth of Rs. 1,652,000, a closing stock of Rs. 3,118,000, and a proposed budget for silk production of Rs. 62.00 lakhs. The institution has valid Khadi and Khadi Mark certificates and has established necessary infrastructure for operations.

Uploaded by

Mani MK
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd

KHADI AND VILLAGE INDUSTRIES COMMISSION Annexure-I

(Following issues shall be elaborated in the Budget Record Note of the institution for the year 2024-25 )

Budget ID: 1198 1. Institution name (7103) SRI PAVAN KUMAR KHADI SILK RURAL DEVELOPMENT ASSOCIATION

Name of the office bearers participated in the


2. M.C.Narasimhulu, Secreatry
Budget discussion

3. (A) Validity status of Khadi certificate Yes 31-03-2026

(B) Khadi Mark Certificate Yes 05.11.2025


Statement about the compliance of points
4. raised in the previous year's record note of No -
budget discussion
Trading results and observations made in the
5. -
statutory audit report for the year

6. Own capital (in Rs.) 1118000.00

7. Debt equity ratio -

8. Net worth of the institution (in Rs.) 1652000.00

9. Depletion of Khadi Working fund 11.18

10. Position of Equitable mortgage Mortgaged Rs. 1.25 lakhs

(A) Hypothecation deed (VI) (B) Hypothecation deed (Khadi)


0.00 5.00
(In Lakh) (In Lakh)
(C) Position Of Hypothecation deed 29-03-2026

11. Whether purchase committee Yes 5

12. Confirmation of loan balance. -

(A) Loan Balance(VI) (In Rs 0.00 (B) Loan Balance (KHADI) (In Rs) 9000000.00

13. Position of Sundry creditors/debtors -

(A) Sundry Creditors (in 463270.00 (B) Sundry Debtors (in Rs.) 1885498.90

14. Closing stock (in lakh.) 31.18

15. Position Of AWFT , ID Card , Passbook , AABY

Status Remark
(A) Whether AWFT deposited IN AWFT Trust Yes 436620

(B) Whether issued ID Card to Artisian Yes 43

Whether Coverage of Artisans under Converged


(C) Yes 28
AABY

(D) Whether Issued of Photo pass book Yes 43


(A) Position of availability of infrastructure
16. Reeling 1 unit (06 BASIN) & 26 Silk Pit Looms

(B) Position of availability of working 101.18

17. (A) Issue of ISEC 44.46

(B) Availment of Bank Finance 90.00

Status Remark
18. Insurance position Yes 28-03-2025

19. Position of Integrated Audit No -

20. Opening of bank account to the Artisans 43

Remarks on Artisan Bank A/c 0

Page 1 of 2 16/04/2025 12.10 AM


Budget ID: 1198 1. Institution name (7103) SRI PAVAN KUMAR KHADI SILK RURAL DEVELOPMENT ASSOCIATION

Programme recommended by Budget team


21. Silk PROD.:62.00 LAKHS, R.S. 22.00 Lakhs, W.S.: 40.00 Lakhs
(Budget)
Implementation of new schemes such as
22. -
KRDP/SFURTI/WSKA/SIEWKI etc

23. Court cases No -

24. Property disposal cases No -


The Khadi certificate of the institution is valid upto 31.03.2026 & khadi mark valid
upto 05.11.2025. The institution has created E.M. of Rs. 1.25 lakhs and the H.D.
initially for Rs. 5.00 lakhs as per the practice in vogue however, while renew of the
25. Other observations if any
same it will be enhanced as per balance sheet. Annexure-II along with counter
signature of State Director is enclosed, hence the SLBT has revised/recommended
the above target.

Page 2 of 2 16/04/2025 12.10 AM

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