Ramesh Kumar Verma

SANDUR KUSHALA KALA KENDRA, SANDUR 33 Count Khadi Fabric Production Report-2018-19 Apr.18 May June July Aug Sep Oct Nov Dec Jan.19 Feb Mar 2,016.75 1,796.75 1,694.50 2,015.75 1,678.75 1,774.25 1,918.50 1,-,405.00 1,630.25 1,920.25 Khadi Production 280,-,-,-,-,-,-,-,-,-,-,-,527.50 Total:- 20,729.00 2,954,238.25 Month Mtr. Loss of Production - Yarn Consum Wages PF Incentive Trade Margin 130,-,-,-,-,-,-,-,-,-,-,-,660.27 47,-,-,-,-,-,-,-,-,-,-,-,046.00 5,745.60 5,022.36 4,978.68 5,910.96 4,680.60 5,099.00 5,826.00 4,150.92 3,054.36 4,474.92 5,-,885.52 4,788.00 4,185.30 4,148.90 4,925.80 3,900.50 4,249.50 4,855.00 3,459.10 2,545.30 3,729.10 4,305.60 9,904.60 5,654.74 4,951.88 4,620.08 5,864.05 4,289.64 4,620.00 4,996.97 5,389.63 2,862.51 4,259.72 4,853.13 7,364.89 1,319,941 549,967 65,996 54,997 59,727 Publicity Insurance - Bank Int Estab Total 1,884.91 1,650.62 1,540.02 1,954.68 1,429.88 1,540.00 1,665.65 1,-,419.90 1,617.71 2,454.96 7,539.66 6,602.51 6,160.11 7,818.73 5,719.52 6,160.00 6,662.63 7,186.18 3,816.69 5,679.63 6,470.85 9,819.85 76,-,-,-,-,-,-,-,-,-,-,-,391.41 19,909 79,636 804,065 280,-,-,-,-,-,-,-,-,-,-,-,527.50 2,954,238 20 Count Khadi Fabric Production Report-2018-19 Apr.18 May June July Aug Sep Oct Nov Dec Jan.19 Feb Mar 2,930.50 2,900.00 Khadi Production 209,-,350.00 2,534.75 2,538.00 2,820.50 2,735.00 3,497.50 3,902.00 3,514.00 3,429.00 2,930.00 181,-,-,-,-,-,-,-,-,495.00 18,-,-,-,-,-,-,-,-,790.60 Total:- 33,731.25 2,411,784.37 232,442.71 20,-,-,460.25 Khadi Production 2,954,238.25 2,411,784.37 5,366,022.62 Total Production Gen (Mtr.) Qtr.1 5,508.00 Qtr.2 5,468.75 Qtr.3 4,796.75 Qtr.4 4,955.50 Total: 20,729.00 At (Mtr.) 5,830.50 7,-,134.50 9,-,731.25 Month Mtr. Loss of Yarn Consum Production 12,-,-,-,273.41 Wages PF Incentive Trade Margin Publicity Insurance Bank Int 49,-,300.00 5,978.16 5,916.00 4,981.80 4,930.00 6,167.27 6,192.58 2,055.75 2,064.19 8,223.02 8,256.77 132,-,-,-,-,-,-,-,-,755.52 43,-,-,-,-,-,-,-,-,810.00 5,170.92 5,178.48 5,752.80 5,579.40 7,134.72 7,960.08 7,168.56 6,995.16 5,977.20 4,309.10 4,315.40 4,794.00 4,649.50 5,945.60 6,633.40 5,973.80 5,829.30 4,981.00 5,556.05 5,586.37 6,215.53 5,905.60 7,738.34 8,689.73 7,750.56 7,362.97 6,285.71 1,852.01 1,862.12 2,071.84 1,968.53 2,579.44 2,896.57 2,583.52 2,454.32 2,095.23 7,408.07 7,448.49 8,287.38 7,-,-,-,334.08 9,817.29 8,380.94 1,748,775 573,429 68,811 57,343 73,451 24,484 97,934 - Estab Total - 222,-,-,-,-,-,-,-,-,-,-,285.60 2,644,227 Total Khadi Fabric Production Report-2018-19 Month 33c 20c Total:- Loss of Yarn Consum Production 1,319,-,442.71 1,748,-,442.71 3,068,716.68 Total (Mtr.) 11,-,-,-,-,460.25 Wages PF Incentive 549,-,429.00 1,123,396.00 65,-,-,807.12 54,-,-,339.60 Gen (Value) 765,-,-,-,853.00 2,954,238.25 At (Value) 416,-,-,-,919.50 2,411,784.37 Total Value 1,182,623.25 1,317,018.62 1,421,608.25 1,444,772.50 5,366,022.62 Trade Margin 59,-,-,177.95 Publicity Insurance - 19,-,-,392.56 Bank Int 79,-,-,570.64 Estab 804,-,064.78 Total 2,954,238.25 2,644,227.08 5,598,465.33 Mtr. 54,460.25 Fabric Processing charges Total Production::- 5,366,-,982.00 5,843,004.62 Apr-2018 to Mar-2019 33 count Yarn Production Report (Sandur Unit) 2018-19 Month Apr.18 May June July Aug Sep Oct Nov Dec Jan.19 Feb Mar Total:- - Yarn Production 89,-,-,-,-,-,-,-,-,-,-,-,429.89 1,762.85 688,266.92 Kgs. Loss of Sliver Production consumption 1,-,-,-,-,-,-,-,-,-,-,596.75 3,-,387.75 3,-,-,545.16 322,672.75 Wages PF Incentive Maintanance Depreciation Bank Int 37,-,-,-,748.00 9,-,-,-,-,-,-,-,455.00 4,453.32 3,765.72 1,692.60 2,609.76 1,130.52 1,403.76 2,292.84 2,907.24 1,653.84 2,395.08 4,998.60 5,334.60 3,711.10 3,138.10 1,410.50 2,-,169.80 1,910.70 2,422.70 1,378.20 1,995.90 4,165.50 4,445.50 1,619.52 1,-,-,817.76 1,939.92 - - 288,649.00 34,637.88 28,864.90 12,597.12 6,453.42 2,624.25 Margin Estab - 2,312.76 - Total 90,-,-,-,-,-,-,-,-,-,-,-,-,812.08 20 count Yarn Production Report (Sandur Unit) 2018-19 Month Apr.18 May June July Aug Sep Oct Nov Dec Jan.19 Feb Mar Kgs. Yarn Production - 26,-,-,-,-,-,-,-,-,747.18 6,879.44 Total:- 1,722.35 533,514.90 Month Kgs. Loss of Production- 455.12 2,-,318.77 4,710.49 Sliver consumption Wages PF Incentive Maintanance Depreciation Bank Int 14,-,-,-,-,-,-,-,-,106.00 3,531.00 9,-,-,-,-,-,-,-,-,469.00 2,474.00 1,096.56 2,367.60 1,596.96 3,253.08 2,554.56 2,691.24 2,398.92 3,451.56 2,- 913.80 1,973.00 1,330.80 2,710.90 2,128.80 2,242.70 1,999.10 2,876.30 2,- -,-,- - - 294,030.00 184,697.00 22,163.64 18,469.70 8,060.40 5,880.58 1,679.25 Margin Estab 765.55 1,342.73 1,- 3,244.82 - Total 26,-,-,-,-,-,-,-,-,747.18 6,-,225.39 33 count Yarn Production Report (Yashwant Nagar Unit) for the year ending 2018-19 Apr.18 May June July Aug Sep. Oct Nov Dec Jan.19 Feb Mar Total:- 210.90 Yarn Production 79,783.47 -,008.40 19,-,-,-,-,-,-,-,-,-,-,942.71 Loss of Sliver Production consumption 2,-,- 726.25 1,423.82 5,099.85 4,-,511.60 9,-,243.75 6,063.75 5,-,-,-,-,-,-,-,667.75 Wages PF Incentive Maintanance Depreciation Bank Int 34,188.00 4,102.56 3,418.80 1,492.08 752.50 310.85 8,-,101.00 5,592.00 5,-,-,-,-,-,-,-,518.00 994.44 4,-,612.80 7,618.68 3,353.16 2,330.28 7,403.04 6,-,901.80 828.70 3,-,344.00 6,348.90 2,794.30 1,941.90 6,169.50 5,-,829.80 361.68 1,-,770.56 1,-,692.32 2,-,510.88 -,-,389.16 1,289.82 7,353.34 -,021.10 Margin Estab -,- 1,651.64 - Total 81,-,-,-,-,-,-,-,-,-,-,-,454.31 20 count Yarn Production Report (Yashwant Nagar) for the year ending 2018-19 Month Apr.18 May June July Aug Sep. Oct Nov Dec Jan.19 Feb Mar Total:G.Total - Yarn Production 33,-,-,751.85 9,-,-,-,-,-,-,639.96 2,877.95 8,371.55 887,734.59 2,894,459.12 Kgs. Total Production Sdr 33 count 20 count Ytg 33 count 20 count Total:- Kgs. 1,762.85 1,722.35 2,008.40 2,877.95 8,371.55 Loss of Sliver Production consumption 1,-,-,-,607.25 5,-,352.00 1,-,-,139.00 7,012.50 2,-,-,476.50 6,086.30 Value 688,-,-,-,734.59 2,894,459.12 483,837.75 Wages PF Maintanance Depreciation Bank Int 1,493.88 5,196.96 3,-,336.04 4,747.92 5,-,348.24 4,519.56 1,244.90 4,330.80 2,-,446.70 3,956.60 4,-,290.20 3,766.30 543.36 1,890.00 1,-,940.64 1,726.80 1,-,308.56 1,643.76 371.55 1,-,547.04 1,262.58 1,-,525.91 1,069.53 - 309,984.00 37,198.08 30,998.40 13,528.80 9,675.72 2,818.50 SDR 33 Count 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Total Incentive 12,-,-,806.00 3,-,-,-,125.00 4,-,-,663.00 YTG 33 Count -,762.85 YTG 20 Count- SDR 20 Count -,877.95 Total Yarn -,722.35 1,882.85 2,031.05 2,483.55 1,974.10 8,371.55 Margin Estab -,009.76 62.25 2,158.86 5,779.64 SDR YTG 33 Count 33 Count 196,-,-,-,-,-,-,-,- - Total 34,-,-,751.85 9,-,-,-,-,-,-,-,820.89 YTG Total Value 20 Count 250,-,-,-,430.24 3,148,408.72 3,405,-,-,842.34 1,083,969.58 4,847,499.50 Processed Khadi Production Report (2018-19) Processed Khadi Production Month Apr.18 To Mar.19 308,-,758.30 1,459,795.80 Total:- 2,242,333.40 Processed Poly Production Cotton Khadi Consumption Poly Consumption 192,-,-,955.80 - 1,358,207.15 - Tailoring charges Embriodery Charges 32,-,-,420.00 61,-,-,652.00 77,865.00 630,277.00 Others Margin Total 22,-,-,768.00 - 175,984.25 (+/-) 308,-,758.30 1,459,795.80 2,242,333.40 - Processed Khadi Production Report - Total:- Processed Khadi Production 2,242,333.40 Processed Poly Production - Khadi Production 2,954,238.25 2,411,784.37 Loss of Yarn Consum Production 1,319,-,442.71 1,748,775.19 Cotton Khadi Consumption Poly Consumption 1,358,207.15 - Tailoring charges 77,865.00 Embriodery Charges 630,277.00 Others Margin - Total 175,984.25 2,242,333.40 (+/-) - Khadi Production Report - Total:Total:- Mtr. 20,-,731.25 Wages PF 549,-,429.00 65,-,811.48 Incentive 54,-,342.90 Trade Margin 59,-,450.71 Publicity Insurance - 19,-,483.52 Bank Int 79,-,934.28 Estab 804,064.78 - Total 2,954,238.25 2,644,227.08 54,460.25 5,366,022.62 232,442.71 3,068,716.68 1,123,396.00 134,807.12 112,339.60 133,177.95 - 44,392.56 177,570.64 804,064.78 5,598,465.33 Yarn Production Report (Yashwant Nagar Unit) - sdr-33c sdr-20c Ytg-33c Ytg-20c Total: Yarn Production 1,763 1,722 2,008 2,878 8,371.55 688,267 533,515 784,943 887,735 2,894,459.12 Loss of Sliver Production consumption 10,545 322,673 4,710 294,030 14,512 367,668 6,086 483,838 35,853.55 1,468,208.25 Wages 288,649 184,697 332,518 309,984 1,115,848.00 PF 34,638 22,164 39,902 37,198 133,901.40 Incentive 28,865 18,470 32,830 30,998 111,162.80 Maintanance 12,597 8,060 14,511 13,529 48,697.20 Depreciation 6,453 5,881 7,353 9,676 29,363.06 Bank Int 2,624 1,679 3,021 2,819 10,143.10 Margin 2,313 3,245 1,652 5,780 12,988.86 Estab Total - 698,812 538,225 799,454 893,821 2,930,312.67