Karnataka Maharshi Valmiki Scheduled Tribes Development Corporation Limited List of Beneficiaries Registered for Energisation An

Karnataka Maharshi Valmiki Scheduled Tribes Development Corporation Limited List of Beneficiaries Registered for Energisation and Service Date for 2013‐14 Work Sl RR No. & Work Order Agency Company District Taluk Unique ID Name & Address Category Order No. Estimate Cost Nature of Award No. Service Date Name & Date

HONNAMMA W/O LATE Dakshina GK210211 D-24403 & 202376 & 1MESCOM Bantwal LINGAPPA NAIK Individual 22,180 MS LOBO ELE Labour Award Kannada 120002 22/07/2013 23/11/2013 MOODUNADUGODU

GURUVAPPA NAIK S/O Dakshina GK210211 D-24402 & 203002 & 2MESCOM Bantwal LINGU NAIK Individual 43,275 MS VINAYAKA ELE Labour Award Kannada 120004 08/07/2013 21/01/2014 KAVALAPADOOR

Dakshina GK210211 VITTALA NAIK S/O 24405 & 203005 & 3MESCOM Bantwal Individual 39,659 MS SHRI RAM Labour Award Kannada 120005 LOKAYYA NAIK ULI 23/09/2013 21/01/2014

GIRIYAPPA NAIK S/O Dakshina GK210211 D-24411 & VGIP204135 & 4MESCOM Bantwal RAMA NAIK Individual 53,525 APOLLO Labour Award Kannada 120006 14/02/2014 06/08/2014 KAVALAPADOOR

SUNDARI W/O LATE Dakshina GK210211 D-24406 & 203006 & 5MESCOM Bantwal KORAGAPPA NAIK Individual 46,175 MS SHRI RAM ELE Labour Award Kannada 120007 23/09/2013 21/01/2014 MANINALKOOR

NARAYANA NAIK S/O Dakshina GK210211 D-24409 & 203003 & 6MESCOM Bantwal RAMA NAIK Individual 18,297 MS SHRI RAM Labour Award Kannada 120008 03/10/2013 21/01/2014 KADABETTU

MONAPPA NAIK S/O Dakshina GK210211 D-24408 & 203255 & 7MESCOM Bantwal SHIVAYYA NAIK Individual 69,908 MS SHRI RAM ELE Labour Award Kannada 120009 03/10/2013 07/02/2014 KAVALAMUDUR

Nanjangu GK230211 Ranganayaka S/O Dasanayaka N-20653 & N2IP8723 & CHAMUNDESHWAR Total Turn Key 8CESCOMMysore Individual 115,515 du 120002 Hadinaru 28/04/2014 06/06/2014 I ELECTRICALS Project

1 List of Beneficiaries Registered for Energisation and Service Date for 2013‐14 Work Sl RR No. & Work Order Agency Company District Taluk Unique ID Name & Address Category Order No. Estimate Cost Nature of Award No. Service Date Name & Date

Karkala GK150212 Nithyananda Naik S/O Koraga M-14480 & 202165 & SRINIVASA 9 MESCOM Udupi Individual 17,017 Labour Award 130002 Naik Marne 04/03/2014 27/10/2014 ELECTRICAL

Karkala GK150212 Shankar Naik S/O Late Koosa M-2213 & 202105 & 10 MESCOM Udupi Individual 17,380 SHIVA ELECTRICAL Labour Award 130003 Naik Belanje 03/03/2014 17/09/2014

Karkala GK150211 Appi Naik S/O Gondu Naik M-14477 & 202164 & SRINIVASA 11 MESCOM Udupi Individual 19,116 Labour Award 120002 Marne 04/03/2014 27/10/2014 ELECTRICAL

Karkala GK150211 Puthu Naik S/O Appu Naik M-14478 & 202166 & SRINIVASA 12 MESCOM Udupi Individual 14,998 Labour Award 120003 Marne 04/03/2014 27/10/2014 ELECTRICAL

Karkala GK150212 Krishna Naik S/O late M-14481 & 202103 & 13 MESCOM Udupi Individual 21,277 SHIVA ELECTRICAL Labour Award 130004 Manjunath Naik Shivapura 05/03/2014 17/09/2014

Karkala GK150210 Seetha Gowdthi W/O Somaiah N-1753 & 202225 & SRI RAM 14 MESCOM Udupi Individual 374,697 Labour Award 110001 Gowda Andaru 05/06/2014 22/11/2014 ELECTRICAL

Karkala GK150210 Narayana Gowda S/O Devu N-1753 & 202227 & SRI RAM 15 MESCOM Udupi Individual 0 Labour Award 110002 Gowda Andaru 05/06/2014 22/11/2014 ELECTRICAL

Karkala GK150210 Ramakrishna Gowda S/O Bale N-1753 & 202226 & SRI RAM 16 MESCOM Udupi Individual 0 Labour Award 110003 Gowda Andaru 05/06/2014 22/11/2014 ELECTRICAL

SANNAMMA W/O GK230211 U-5921 & 17 CESCOM Mysore H D Kote DEVANAYAKA Individual 178,332 & local cont Labour Award 120003 30/09/2014 JINNAHALLI

2 List of Beneficiaries Registered for Energisation and Service Date for 2013‐14 Work Sl RR No. & Work Order Agency Company District Taluk Unique ID Name & Address Category Order No. Estimate Cost Nature of Award No. Service Date Name & Date

Karkala GK150211 Ithu Naik S/O Paddu Naik M-2212 & 202167 & SRINIVASA 18 MESCOM Udupi Individual 46,884 Labour Award 120004 Marne 03/03/2014 27/10/2014 ELECTRICAL

Karkala GK150212 Subba Naik S/O late Bachcha N-11077 & 202299 & MAHALASA 19 MESCOM Udupi Individual 18,580 Labour Award 130005 Naik Mudradi 03/10/2014 08/01/2015 ELECTRICAL

Karkala GK150210 Sundari Naik W/O Appi Naik N-1755 & 202228 & SRINIVASA 20 MESCOM Udupi Individual 24,913 Labour Award 110004 Hermunde 07/06/2014 22/11/2014 ELECTRICAL

Karkala GK150212 Booda Naik S/O Late Somaiah M-2211 & 202168 & SRINIVASA 21 MESCOM Udupi Individual 52,569 Labour Award 130006 Naik Marne 03/03/2014 27/10/2014 ELECTRICAL

Karkala GK150207 Ramesh Naik S/O Kudtha N-11076 & 202169 & SRINIVASA 22 MESCOM Udupi Individual 19,074 Labour Award 080001 Naik Kadthala 26/05/2014 27/10/2014 ELECTRICAL

Karkala GK150207 Srinivas Naik S/O Devappa N-1764 & 202170 & MAHALASA 23 MESCOM Udupi Individual 24,642 Labour Award 080002 Naik Marne 25/07/2014 27/10/2014 ELECTRICAL

Udupi GK150212 Jayarama Naik S/O Late N-1763 & 43745 & 24 MESCOM Udupi Individual 32,406 RAVI ELECTRICALS Labour Award 130007 Gopala Naik Neelavara 19/07/2014 13/03/2015

Udupi GK150213 KOOSA NAIK S/O N-1761 & 43744 & 25 MESCOM Udupi Individual 25,115 RAVI ELECTRICALS Labour Award 140014 KORAGA NAIK Aroor 19/07/2014 13/03/2015

Udupi GK150212 GOPU NAIK S/O KRISHNA N-1751 & PDR57851 & 26 MESCOM Udupi Individual 63,569 Devi Electricals Labour Award 130008 NAIK PERDOOR 21/05/2014 19/11/2014

3 List of Beneficiaries Registered for Energisation and Service Date for 2013‐14 Work Sl RR No. & Work Order Agency Company District Taluk Unique ID Name & Address Category Order No. Estimate Cost Nature of Award No. Service Date Name & Date

SURYANNA NAIK S/O Udupi GK150213 N-1760 & 43746 & 27 MESCOM Udupi LATE GANAPA NAIK Individual 59,569 RAVI ELECTRICALS Labour Award 140015 19/07/2014 13/03/2015 CHERKADI

Udupi GK150210 VENKATA NAIK S/O LATE N-10778 & 28 MESCOM Udupi Individual 13,837 & VK ELECTRICALS Labour Award 110005 ANNAIAH NAIK HERADI 10/07/2014

BILINAYAKA S/O GK230209 U-5945 & MS VTST Total Turn Key 29 CESCOM Mysore H D Kote THAGADURANAYAKA Individual 371,255 & 100001 11/12/2014 SWITCHGEARS PVT Project AGATHURU

Udupi GK150212 SHEKHARA NAIK S/O N-1756 & PDR57846 & 30 MESCOM Udupi Individual 37,337 DEVI ELECTRICALS Labour Award 130009 LACHA NAIK PERDOOR 16/06/2014 19/11/2014

Udupi GK150211 NARAYANA NAIK S/O N-10777 & 31 MESCOM Udupi Individual 14,632 & RAVI ELECTRICALS Labour Award 120005 CHANDU NAIK Aroor 10/07/2014

SUDHA Udupi GK150211 GUNDU NAIK S/O LATE N-1758 & 32 MESCOM Udupi Individual 47,020 & ELECTRICALS Labour Award 120006 SOMA NAIK HERADI 19/07/2014 BARKUR

Udupi GK150212 GULABI BAI D/O LATE M-2207 & PDR57725 & 33 MESCOM Udupi Individual 52,558 DEVI ELECTRICAL Labour Award 130010 LACHA NAIK PERDOOR 10/02/2014 23/10/2014

Udupi GK150212 SANJEEVA NAIK S/O LATE N-1752 & PDR57850 & 34 MESCOM Udupi Individual 37,342 Devi Electricals Labour Award 130011 SHIVA NAIK PERDOOR 21/05/2014 19/11/2014

BACHA NAIK S/O Udupi GK150211 N-1762 & 43748 & 35 MESCOM Udupi KORAGA NAIK Individual 95,068 RAVI ELEC Labour Award 120007 19/07/2014 13/03/2015 CHERKADI

4 List of Beneficiaries Registered for Energisation and Service Date for 2013‐14 Work Sl RR No. & Work Order Agency Company District Taluk Unique ID Name & Address Category Order No. Estimate Cost Nature of Award No. Service Date Name & Date

KEMPAMMA W/O GK230211 U-5922 & MS VTST Total Turn Key 36 CESCOM Mysore H D Kote DASANAYAKA Individual 291,181 & 120006 30/09/2014 SWITCHGEARS PVT Project JINNAHALLI

Kundapu RAGHU MARATHI S/O GK150211 D-2034 & BYB49614 & Manjushree Electricals 37 MESCOM Udupi r ALU MARTHI BYNDOOR Individual 82,887 Labour Award 120009 22/07/2014 03/03/2015 Byndoor NAGARAMAKKI

Kundapu BUDDI GONDA D/O GK150212 D-9402 & BYB49611 & Shrinivasa Electricals 38 MESCOM Udupi r DEVAIAH GONDA Individual 22,762 Labour Award 130012 15/07/2014 03/03/2015 Byndoor YADTHARE

Kundapu GK150210 MANJU NAIK S/O PUTTA D-2029 & BYK49155 & Jyothi Electricals Partial Turn Key 39 MESCOM Udupi r Individual 27,537 110007 NAIK GOLIHOLE 09/07/2014 20/12/2014 Mangalore Project

Kundapu GK150212 SUBBAIAH NAIK S/O D-2027 & BYT49290 & Gajanana Electricals 40 MESCOM Udupi r Individual 240,781 Labour Award 130013 NAGA NAIK KERADI 09/07/2014 07/01/2015 Kundapura

THOPANAYAKA S/O GK230211 w-5888 & Total Turn Key 41 CESCOM Mysore H D Kote GORINAYAKA Individual 291,046 & MS VTST 120007 19/08/2015 Project JINNAHALLI

Kundapu NARAYANA GONDA S/O GK150210 D-2038 & BYB49609 & Mahalingeshwara 42 MESCOM Udupi r KRISHNA GONDA Individual 100,849 Labour Award 110008 06/09/2014 03/03/2015 Electricals Uppunda YADTHARE

Kundapu LALITHA MARATHI W/O GK150212 D-2032 & BYB48994 & Sharan Electricals 43 MESCOM Udupi r RAMA MARATHI Individual 42,888 Labour Award 130014 09/07/2014 19/11/2014 Byndoor KALTHOD

Kundapu THUNGA MARATHI W/O GK150211 D-2030 & BYK49154 & Jyothi Electricals Partial Turn Key 44 MESCOM Udupi r GOVINDA MARATHI Individual 59,501 120010 09/07/2014 20/12/2014 Mangalore Project GOLIHOLE

5 List of Beneficiaries Registered for Energisation and Service Date for 2013‐14 Work Sl RR No. & Work Order Agency Company District Taluk Unique ID Name & Address Category Order No. Estimate Cost Nature of Award No. Service Date Name & Date

Kundapu GK150212 KAVERI W/O KUPPAIAH D-2028 & BYK49153 & Jyothi Electricals Partial Turn Key 45 MESCOM Udupi r Individual 85,905 130015 MARATHI GOLIHOLE 09/07/2014 20/12/2014 Mangalore Project

Kundapu NARAYANA MARATHI S/O GK150212 D-2031 & BYB49616 & Manjushree Electricals 46 MESCOM Udupi r LATE VENKA MARATHI Individual 37,224 Labour Award 130016 09/07/2014 03/03/2015 Byndoor TEGGARSE

Kundapu GOVINDA GONDA S/O GK150212 D-2038 & BYB49608 & Mahalingeshwara 47 MESCOM Udupi r KRISHNA GONDA Individual 100,849 Labour Award 130017 06/09/2014 03/03/2015 Electricals Uppunda YADTHARE

KANTIRAVA S/O GK230211 U-5925 & MS VTST Total Turn Key 48 CESCOM Mysore H D Kote MARALURANAYAKA Individual 379,873 & 120008 30/09/2014 SWITCHGEARS PVT Project JINNAHALLI

Kundapu GK150206 Nagaiah Gonda S/O D-2036 & BYB49612 & Shrinivasa Electricals 49 MESCOM Udupi r Individual 37,311 Labour Award 070001 Paramaiah Gonda Yadthare 22/07/2014 03/03/2015 Byndoor

Karkala GK150212 Vinoda Naik W/O Late M-14479 & 202163 & SRINIVASA 50 MESCOM Udupi Individual 11,964 Labour Award 130018 Gopala Naik Marne 04/03/2014 27/10/2014 ELECTRICAL

Kundapu GK150212 Enka Marati S/O Lingu Marati D-2026 & BYK48077 & Shivakripa Electricals 51 MESCOM Udupi r Individual 123,251 Labour Award 130019 Yalajith 26/04/2014 16/07/2014 Byndoor

Udupi GK150212 VAsanthi Bai W/O Late Babu M-2209 & 41567 & SRI SHARADHA 52 MESCOM Udupi Individual 32,750 Labour Award 130020 Naik Aroor 13/02/2014 28/05/2014 ELECTRICALS

Udupi GK150212 Gopala Naik S/O Soma Naik M-2210 & 41568 & SRI SHARADHA 53 MESCOM Udupi Individual 28,640 Labour Award 130021 Neelavara 13/02/2014 28/05/2014 ELECTRICALS

6 List of Beneficiaries Registered for Energisation and Service Date for 2013‐14 Work Sl RR No. & Work Order Agency Company District Taluk Unique ID Name & Address Category Order No. Estimate Cost Nature of Award No. Service Date Name & Date

Udupi GK150212 Pandu Naik S/O Babanna M-2208 & HDK57086 & 54 MESCOM Udupi Individual 64,780 Rajesh Elecrticals Labour Award 130022 Naik HIREBETTU 10/02/2014 13/06/2014

GK170212 sudarshan S/O linganayaka F36072 & PDIP8508 & 55 BESCOM Tumkur Tumkur Individual 2.16 130001 padmapura 29/09/2014 31/10/2014

Holenarai HNP/J-3451 GK200210 Puttanayaka S/O Ramanayak IP18527 & Total Turn Key 56 CESCOM Hassan pura Individual & 130,608 Ms Prema Electricals 110001 Jakkavalli 30/06/2014 Project 22/04/2014

Holenarai hnp/j-3452 GK200210 Kumaramma W/O Shivaram Total Turn Key 57 CESCOM Hassan pura Individual & 121,551 & Maruti Ele Bengaluru 110002 Hadavanahalli Project 22/04/2014

Holenarai HNP/I-2181 GK200212 Shivananjanayaka S/O IP18780 & Total Turn Key 58 CESCOM Hassan pura Individual & 165,486 Ms Prema Electricals 130001 Ganganayaka Jakkavalli 30/08/2014 Project 01/09/2014

Holenarai HNP/I2724 GK200212 Kullanayaka S/O Total Turn Key 59 CESCOM Hassan pura Individual & 247,550 & Ms Prema Electricals 130003 Sannathimmaiah Shravanoor Project 31/03/2014

Holenarai Puttaswamynayaka S/O HNP/I-2725 GK200212 18526 & Total Turn Key 60 CESCOM Hassan pura Thammannanayaka Individual & 101,200 Ms Prema Electricals 130004 30/06/2014 Project Shravanoor 29/03/2014

Holenarai Puttaswamynayaka S/O HNP/I2725 GK200212 IP18526 & Total Turn Key 61 CESCOM Hassan pura Thammannanayaka Individual & 122,510 Ms Prema Electricals 130005 30/06/2014 Project Shravanoor 29/03/2014

Holenarai Thammaiahnayaka S/O HNP/J-2723 GK200209 IP18641 & Total Turn Key 62 CESCOM Hassan pura Dyavanayaka Individual & 174,894 Ms Prema Electricals 100001 30/07/2014 Project Anekannabambadi 03/03/2014

7 List of Beneficiaries Registered for Energisation and Service Date for 2013‐14 Work Sl RR No. & Work Order Agency Company District Taluk Unique ID Name & Address Category Order No. Estimate Cost Nature of Award No. Service Date Name & Date

Channray GK200212 Nanjanayaka S/O B-1502 & GGIP30284 & Ms RAGHAVENDRA Total Turn Key 63 CESCOM Hassan apatna Individual 201,505 130008 Thimmanayaka Gowdagere 26/04/2014 18/02/2015 ELECTRICAL Project

Channray GK200212 Rathnamma W/O Lakshmanna B1503 & GKSOIP30475 & Ms RAGHAVENDRA Total Turn Key 64 CESCOM Hassan apatna Individual 51,356 130007 Somanathanahalli 16/05/2014 02/03/2015 ELECTRICAL Project

Hassan GK200212 Govinadanayaka S/O HL8094 & NLGKIP-39445 Total Turn Key 65 CESCOM Hassan Individual 46,940 Ms Raja Electricals 130009 Gangamma Bommenahalli 24/06/2014 & 28/11/2014 Project

Hassan GK200212 Puttanayaka S/O Ranganayaka HL8083 & NLGKIP-38804 Total Turn Key 66 CESCOM Hassan Individual 13,986 Ms Raja Electricals 130010 Brahmadevarahalli 22/04/2014 & 28/05/2014 Project

GK170212 Ramanjinappa S/O Erappa F-37265 & PIP5193 & Partial Turn Key 67 BESCOM Tumkur Pavagada Individual 275,066 Manju Elec 130005 Yathinahalli 06/06/2014 22/09/2014 Project

MONAMMA W/O Dakshina GK210212 40594 & 68 MESCOM Bantwal MONAPPA NAIK Individual 109,645 & vijayalakshmi Labour Award Kannada 130001 24/01/2015 TENKAKAJEKARU

Dakshina GK210212 RAMA NAIK S/O PUTTA E-24401 & VIPU7856 & 69 MESCOM Bantwal Individual 71,920 Apollo Kannada 130002 NAIK KEPU 19/04/2014 10/03/2015

Dakshina GK210212 LALITHA W/O NARAYANA E-24402 & VIPU7954 & 70 MESCOM Bantwal Individual 71,920 Apollo Kannada 130003 NAIK PERUVAI 19/04/2014 10/02/2015

SARASWATHI W/O E-24406-S Dakshina GK210212 71 MESCOM Bantwal ITHAPPA NAIK Individual & 62,708 & Kannada 130004 SALETHOORU 21/08/2014

8 List of Beneficiaries Registered for Energisation and Service Date for 2013‐14 Work Sl RR No. & Work Order Agency Company District Taluk Unique ID Name & Address Category Order No. Estimate Cost Nature of Award No. Service Date Name & Date

KUNYA NAIK S/O E-24404-S Dakshina GK210212 VIPU8003 & 72 MESCOM Bantwal GOVINDA NAIK Individual & 2,807 Apollo Kannada 130006 17/04/2015 KAROPADY 21/08/2014

CHANIYAPPA NAIK S/O E-24403-S Dakshina GK210212 VIPU8001 & 73 MESCOM Bantwal ISHWARA NAIK Individual & 24,160 Apollo Kannada 130007 17/04/2015 KAROPADY 21/08/2014

Varanayaka S/O GK230211 T-5648 & HDTIP9648 & 74 CESCOM Mysore H D Kote Chikkabettanayaka Individual 42,723 Srinidhi Electricals Labour Award 120001 26/11/2013 01/08/2014 Chakahally

Channagi GK130212 TK Rajappa D/O Kenchamma A/48502 & JKIP5293 & Partial Turn Key 75 BESCOM Davangere Individual 239,640 Srinivas Electricals ri 130009 Jakkali 16/07/2014 29/11/2014 Project

Arasikere GK200210 Thimmanayaka S/O F9329 & gkip19525 & Total Turn Key 76 CESCOM Hassan Individual 290,451 Raja electricals 110005 Kariyanayaka Nerlige 27/11/2013 30/12/2014 Project

Arasikere GK200210 Dayananda S/O Papanayaka G6301 & GKRGIP16826 & Total Turn Key 77 CESCOM Hassan Individual 199,197 Raja electricals 110006 Rangapura 16/04/2014 31/07/2014 Project

Arasikere GK200212 Nagaraju S/O Ranganayaka G-6302 & GKGUIP16824 & Total Turn Key 78 CESCOM Hassan Individual 153,735 Raja electricals 130011 Guddenahalli 16/04/2014 31/07/2014 Project

Arasikere GK200212 Madanayaka S/O G6311 & GKCKIP16828 & Total Turn Key 79 CESCOM Hassan Individual 278,291 Raja electricals 130012 Ranganayaka Kenkere 12/08/2014 27/08/2014 Project

Pandurangappa S/O Arasikere GK200212 G6306 & GKIP19115 & Total Turn Key 80 CESCOM Hassan Honnakallanayaka Individual 241,980 Raja electrials 130013 25/06/2014 26/08/2014 Project Kallusadarahalli

9 List of Beneficiaries Registered for Energisation and Service Date for 2013‐14 Work Sl RR No. & Work Order Agency Company District Taluk Unique ID Name & Address Category Order No. Estimate Cost Nature of Award No. Service Date Name & Date

Ranganayaka S/O Arasikere GK200212 G6305 & GKIP18977 & Total Turn Key 81 CESCOM Hassan Channabasavanayaka Individual 164,659 Raja electricals 130014 25/06/2014 30/07/2014 Project Bommasandra

Arasikere GK200212 Muninayaka S/O G6308 & GKBNIP16839 & Total Turn Key 82 CESCOM Hassan Individual 374,326 Raja electrials 130016 Chikkanayaka Bevinahalli 11/08/2014 30/09/2014 Project

Arasikere GK200212 Siddaiah S/O Janaiah G6307 & GKIP23168 & Total Turn Key 83 CESCOM Hassan Individual 222,976 RAJA ELECTRICALS 130017 Murundi 14/06/2014 31/07/2014 Project

Arasikere GK200212 Susheelamma W/O G6310 & GKIP19113 & Total Turn Key 84 CESCOM Hassan Individual 199,634 Raja electricals 130018 Obalanayaka Chaluvanahalli 12/08/2014 26/08/2014 Project

Arasikere GK200212 K H Manjanayaka S/O G6314 & KSGKIP23567 & Total Turn Key 85 CESCOM Hassan Individual 162,868 RAJA ELECTRICALS 130019 Obalanayaka Kasturikoppalu 06/11/2014 18/12/2014 Project

Arasikere GK200212 Nagaraju S/O Ramaiah 86 CESCOM Hassan Individual 0 & 130020 Madanahalli

Arasikere GK200212 Sharadhamma W/O G6313 & GKIP19519 & Total Turn Key 87 CESCOM Hassan Individual 180,095 Raja electrials 130021 Sannanayaka Javagal 11/09/2014 30/12/2014 Project

Karkala GK150212 Prabhakar Naik S/O Anantha N-1754 & 0202229 & SRINIVASA 88 MESCOM Udupi Individual 53,891 Labour Award 130024 Naik Hermunde 07/06/2014 22/11/2014 ELECTRICAL

Chamaraj Chamaraja GK240212 MARANKAMMA W/O M3308 & HHRIP561 & MALLIKARJUNA Total Turn Key 89 CESCOM anagar Individual 162,853 nagar 130009 RANGANAYAKA SAGADE 25/06/2014 05/08/2014 AGENCY Project

10 List of Beneficiaries Registered for Energisation and Service Date for 2013‐14 Work Sl RR No. & Work Order Agency Company District Taluk Unique ID Name & Address Category Order No. Estimate Cost Nature of Award No. Service Date Name & Date

KRISHNAPPA NIAK S/O Dakshina GK210212 C-4152 & BIP203051 & 90 MESCOM Puttur SUKUDU NAIK Individual 66,414 Ms Devi electricals Labour Award Kannada 130009 25/04/2014 24/06/2014 MADNOORU

BABU NAIK S/O Dakshina GK210212 C-4154 & BIP203053 & 91 MESCOM Puttur KUKKAPPA NAIK Individual 20,274 Ms Devi Electricals Labour Award Kannada 130010 25/04/2014 24/06/2014 MADNOORU

Dakshina GK210212 SHENAPPA NAIK S/O C-4153 & BIP203052 & 92 MESCOM Puttur Individual 23,283 Ms Devi Electricals Labour Award Kannada 130011 VASU NAIK MADNOORU 25/04/2014 24/06/2014

Dakshina GK210212 RAMA NAIK S/O KRISHNA 105444 & BTYIP20639 & 93 MESCOM Puttur Individual 53,761 devi electricals Labour Award Kannada 130012 NAIK NIDPALLI 30/10/2015 23/02/2016

DEVAPPA NAIK S/O Dakshina GK210212 C-4151 & BIP203057 & 94 MESCOM Puttur CHANIYA NIAK Individual 48,913 Ms Devi Electricals Labour Award Kannada 130013 25/04/2014 24/06/2014 OLAMOGARU

BALAKRISHNA NAIK S/O Dakshina GK210212 C-4155 & BIP203055 & 95 MESCOM Puttur ITHAPPA NAIK Individual 46,548 Ms Devi Electricals Labour Award Kannada 130014 25/04/2014 24/06/2014 MADNOORU

Dakshina GK210212 DAMU NAIK S/O KUNYA C-4168 & UDYIP37187 & Jyothi electricals 96 MESCOM Puttur Individual 22,641 Labour Award Kannada 130015 NAIK RAMAKUNJA 20/09/2014 16/04/2015 uppinangady

Dakshina GK210212 GIRIJA S/O SESU NAIK C-4172 & PRIP36942 & 97 MESCOM Puttur Individual 1,600 Kannada 130016 KODIMBADY 27/10/2014 06/03/2015

SRI Nanjangu GK230212 Siddanayaka S/O Lt N-20699 & N4IP9060 & Total Turn Key 98 CESCOM Mysore Individual 479,245 CHAMUNDESHWAR du 130046 Hanumanayaka Suthur 31/03/2015 30/06/2015 Project I ELECTRICALS

11 List of Beneficiaries Registered for Energisation and Service Date for 2013‐14 Work Sl RR No. & Work Order Agency Company District Taluk Unique ID Name & Address Category Order No. Estimate Cost Nature of Award No. Service Date Name & Date

Dakshina Belthang GK210211 SANJEEVA NAIK S/O D-24410 & BIP83846 & 99 MESCOM Individual 51,996 Apolo ele Labour Award Kannada ady 120011 GIRIYA NAIK KANYADY 13/11/2013 10/06/2014

NEEMU MALEKUDIYA S/O Dakshina Belthang GK210212 100 MESCOM MUDARA MALEKUDIYA Individual 203,655 & Kannada ady 130032 DHARMASHALA

KOOSAPPA MALEKUDIYA Dakshina Belthang GK210212 S/O THYAMYA 101 MESCOM Individual 33,674 & Kannada ady 130033 MALEKUDIYA DHARMASHALA ANNU MALEKUDIYA S/O Dakshina Belthang GK210212 DHARMANNA 102 MESCOM Individual 65,742 & Kannada ady 130034 MALEKUDIYA DHARMASHALA

NEELAMMA S/O KITTA Dakshina Belthang GK210212 103 MESCOM MALEKUDIYA Individual 1,198 & Kannada ady 130035 DHARMASHALA

Chickaman Kadur GK160212 Pattappa S/O Kotrappa 104 MESCOM Individual 0 & galur 130008 Yallambalase

Chickballa Chintama GK280209 Hanumanthappa S/O M-6401 & GKIP8619 & GOWTHAM 105 BESCOM Individual 234,906 pur ni 100002 Muddappa Srinivasapura 21/07/2014 01/09/2014 ELECTRICALS

Chickaman Kadur GK160212 N H Ramachandra S/O P-16831 & NRIP16544 & Maruthi Electricals R Partial Turn Key 106 MESCOM Individual 168,619 galur 130010 Hanumanthappa 10/06/2014 28/05/2015 G Koppalu Project

Chickaman Kadur GK160212 Y G Rangappa S/O 107 MESCOM Individual 0 & galur 130011 Govindappa Yallambalase

12 List of Beneficiaries Registered for Energisation and Service Date for 2013‐14 Work Sl RR No. & Work Order Agency Company District Taluk Unique ID Name & Address Category Order No. Estimate Cost Nature of Award No. Service Date Name & Date

Chikmag Chickaman GK160212 Kanwar S/O Sonnappa 108 MESCOM alur Individual 0 & galur 130012 Mallemahlli

Channray GK200212 N M Rajamma S/O H R B1501 & VPGKIP28085 & Total Turn Key 109 CESCOM Hassan apatna Individual 132,189 Ragavendra Electricals 130023 Rangaswamy Nuggehalli 23/04/2014 08/08/2014 Project

Dakshina Belthang GK210212 GANGAYYA NAIK S/O E-24407 & KIP85664 & 110 MESCOM Individual 48,375 Uma ele Labour Award Kannada ady 130036 ANNU NAIK PUTHILA 26/09/2014 26/02/2015

BABU MALEKUDIYA S/O Dakshina Belthang GK210212 40576 & 111 MESCOM KORAGAPPA Individual 1,198 & Kannada ady 130038 26/01/2015 MALEKUDIYA PATRAME

Dakshina Belthang GK210212 REVATHI W/O AMMU 35096 & BIP87909 & 112 MESCOM Individual 6,200 Sri krishna ele Labour Award Kannada ady 130039 NAIK ODINNALA 31/12/2014 18/11/2015

LALITHA G P W/O Dakshina Belthang GK210212 39905 & 113 MESCOM ISHWARA MALEKUDIYA Individual 39,087 & Kannada ady 130040 19/01/2015 DHARMASHALA

SESAMMA W/O Dakshina Belthang GK210212 38594 & KIP87664 & 114 MESCOM VEERAPPA NAIK Individual 28,018 Uma ele Labour Award Kannada ady 130041 15/01/2015 19/10/2015 KANIYOORU

JANU MALEKUDIYA S/O Dakshina Belthang GK210212 35483 & MPIP86599 & 115 MESCOM KUDVA MALEKUDIYA Individual 67,104 Amar ele Labour Award Kannada ady 130042 31/12/2014 05/06/2015 MACHINA

Dakshina Belthang GK210212 RADHA NAIK W/O BABU 35089 & BVIP 86967 & 116 MESCOM Individual 50,488 Sapthagiri ele Labour Award Kannada ady 130043 NAIK UJIRE 26/12/2014 28/07/2015

13 List of Beneficiaries Registered for Energisation and Service Date for 2013‐14 Work Sl RR No. & Work Order Agency Company District Taluk Unique ID Name & Address Category Order No. Estimate Cost Nature of Award No. Service Date Name & Date

Dakshina Mangalor GK210212 DEVAKI W/O DODDAYYA E51404 & BL82290 & 117 MESCOM Individual 18,750 Manjushree electricals Labour Award Kannada e 130044 NAIK BELUVAI 04/01/2014 21/10/2014

Z/14- Channagi GK130211 Gangamma D/O Puttamma 3407/60006 BLSIP6093 & MANJUNATH 118 BESCOM Davangere Individual 288,588 Labour Award ri 120002 Bullasagara & 30/05/2014 ELECTRICALS 07/03/2014

Ramegowda S/O GK230211 119 CESCOM Mysore H D Kote Kotturegowda Individual 0 & 120039 Chikkaberyanakuppa

Nanjangu GK230209 Venkatanayaka S/O M17270 & N4IP-8665 & Bramaramba 120 CESCOM Mysore Individual 157,635 Labour Award du 100024 Ranggyanayaka Suthur 30/01/2014 09/05/2015 Electricals

Nanjangu GK230211 Biligirinayaka S/O N-20666 & N3IP8790 & CHAMUNDESHWAR Total Turn Key 121 CESCOM Mysore Individual 56,060 du 120061 Ramanayaka Yalachagere 28/06/2014 17/09/2014 I ELECTRICALS Project

Nanjangu GK230209 Mahadevanayaka S/O N-20659 & N2IP8804 & CHAMUNDESHWAR Total Turn Key 122 CESCOM Mysore Individual 113,142 du 100025 Marinanjanayaka Mudahalli 27/05/2014 14/10/2014 I ELECTRICALS Project

Nanjangu GK230209 Gowramma W/O P17958 & MANJUNTHA Total Turn Key 123 CESCOM Mysore Individual 0 & du 100026 Venkataramanayaka Karya 24/07/2015 ELECTRICALS Project

Nanjangu GK230208 Chikkasiddanayaka S/O Lt P17959 & NS2TIP2642 & MANJUNTHA Total Turn Key 124 CESCOM Mysore Individual 0 du 090004 Karaganayaka Karya 24/07/2015 23/09/2015 ELECTRICALS Project

Nanjangu GK230211 Linganayaka S/O Lt N-20668 & N3IP8839 & CHAMUNDESHWAR Total Turn Key 125 CESCOM Mysore Individual 202,086 du 120063 Puttanayaka Sindhuvalli 28/06/2014 29/11/2014 I ELECTRICALS Project

14 List of Beneficiaries Registered for Energisation and Service Date for 2013‐14 Work Sl RR No. & Work Order Agency Company District Taluk Unique ID Name & Address Category Order No. Estimate Cost Nature of Award No. Service Date Name & Date

Nanjangu GK230211 Ranganayaka S/O Lt N-20668 & N3IP8840 & CHAMUNDESHWAR Total Turn Key 126 CESCOM Mysore Individual 202,086 du 120064 Ranganayaka Sindhuvalli 28/06/2014 29/11/2014 I ELECTRICALS Project

Nanjangu GK230211 Mahadevanayaka S/O N-20673 & N3IP8885 & CHAMUNDESHWAR Total Turn Key 127 CESCOM Mysore Individual 287,275 du 120065 Chikkasannanayaka Surahalli 19/08/2014 31/01/2015 I ELECTRICALS Project

Nanjangu GK230210 Linganayaka S/O Arasanayaka N-20660 & 8759 & CHAMUNDESHWAR Total Turn Key 128 CESCOM Mysore Individual 31,000 du 110047 Sargur 31/05/2014 30/07/2014 I ELECTRICALS Project

Nanjangu GK230210 Karanayaka S/O Lt N20670 & NS2TIP2199 & MANJUNATH Total Turn Key 129 CESCOM Mysore Individual 140,651 du 110048 Puttanayyyaka Thayur 17/07/2014 30/12/2014 ELECTRICALS Project

Nanjangu GK230210 Chikkarangamma W/O Lt N20669 & NS2TIP2127 & MANJUNATH Total Turn Key 130 CESCOM Mysore Individual 0 du 110050 Ranganayaka Gonahalli 17/07/2014 30/09/2014 ELECTRICALS Project

Nanjangu GK230211 Guruswamynayaka S/O Lt N-20667 & N3IP8852 & CHAMUNDESHWAR Total Turn Key 131 CESCOM Mysore Individual 111,000 du 120068 Pinnanayaka Kasuvinahalli 28/06/2014 12/12/2014 I ELECTRICALS Project

Nanjangu GK230211 Mahadevanayaka S/O N-20662 & N3IP8884 & CHAMUNDESHWAR Total Turn Key 132 CESCOM Mysore Individual 2.58 du 120069 Mallanayaka Mallahalli 07/06/2014 31/01/2015 I ELECTRICALS Project

Nanjangu GK230211 Nagamma D/O N-20662 & N3IP8883 & CHAMUNDESHWAR Total Turn Key 133 CESCOM Mysore Individual 2.58 du 120071 Sannamadamma Mallahalli 07/06/2014 31/01/2015 I ELECTRICALS Project

Nanjangu GK230211 S J Prakash S/O N-20651 & N4IP8722 & CHAMUNDESHWAR Total Turn Key 134 CESCOM Mysore Individual 245,630 du 120075 Gurulinganayaka Sargur 16/04/2014 06/06/2014 I ELECTRICALS Project

15 List of Beneficiaries Registered for Energisation and Service Date for 2013‐14 Work Sl RR No. & Work Order Agency Company District Taluk Unique ID Name & Address Category Order No. Estimate Cost Nature of Award No. Service Date Name & Date

Nanjangu GK230211 Mahadevanayaka S/O M17278 & NS2CIP2001 & MANJUNATH Total Turn Key 135 CESCOM Mysore Individual 130,088 du 120077 Siddanayaka Madapura 24/03/2014 16/04/2014 ELECTRICALS Project

Nanjangu GK230211 Siddamma W/O Lt M17279 & NS2CIP2000 & MANJUNATH Total Turn Key 136 CESCOM Mysore Individual 137,918 du 120078 Javaranayaka Madapura 24/03/2014 16/04/2014 ELECTRICALS Project

Nanjangu GK230211 Rajanayaka S/O Lt M-17269 & N2IP8785 & CHAMUNDESHWAR Total Turn Key 137 CESCOM Mysore Individual 159,000 du 120079 Devanayaka Hadinaru 25/01/2014 30/08/2014 I ELECTRICALS Project

GK230210 Naganayaka S/O Javaranayaka U-5924 & HDHIP9985 & Total Turn Key 138 CESCOM Mysore H D Kote Individual 153,483 MS VTST 110053 Jinnahalli 30/09/2014 11/08/2015 Project

GK230211 Sannathayamma W/O U-5923 & HDHIP9984 & Total Turn Key 139 CESCOM Mysore H D Kote Individual 291,181 MS VTST 120085 Joganayaka Jinnahalli 30/09/2014 11/08/2015 Project

Lakshamamma W/O GK230211 U-5932 & 140 CESCOM Mysore Hunsur Chikkanayaka Individual 177,914 & 120089 03/12/2014 Kendagannapura

Nanjangu GK230211 A Mahesha S/O N-20658 & N2IP8786 & CHAMUNDESHWAR Total Turn Key 141 CESCOM Mysore Individual 181,000 du 120102 Anjunayanayaka S Hoskote 22/05/2014 30/08/2014 I ELECTRICALS Project

Nanjangu GK230211 javaranayaka S/O N-20673 & N3IP8887 & CHAMUNDESHWAR Total Turn Key 142 CESCOM Mysore Individual 320,000 du 120103 Venkataramanayaka Surahalli 19/08/2014 31/01/2015 I ELECTRICALS Project

GK230210 Mardevamma W/O U-5919 & 143 CESCOM Mysore H D Kote Individual 267,015 & local cont 110059 Maralurunayaka Jinnahalli 30/09/2014

16 List of Beneficiaries Registered for Energisation and Service Date for 2013‐14 Work Sl RR No. & Work Order Agency Company District Taluk Unique ID Name & Address Category Order No. Estimate Cost Nature of Award No. Service Date Name & Date

Dakshina Belthang GK210212 THIMMAPPA NAIK S/O 59709 & 144 MESCOM Individual 16,550 & Kannada ady 130051 MAILA NAIK ILANTHILA 08/06/2015

Dakshina GK210212 PUTTAYYA S/O KRISHNA C-4158 & SIP51327 & 145 MESCOM Sullia Individual 63,025 Jyothi ele kukkujadka Labour Award Kannada 130052 NAIK AJJAVARA 23/06/2014 18/09/2015

Dakshina GK210212 KALYANI W/O DEJAPPA E-24408 & 205009 & 146 MESCOM Bantwal Individual 52,661 sri ram Labour Award Kannada 130053 NAIK ELIYOORU 11/11/2014 26/03/2015

KR pete GK190209 Jayamma W/O Thimmanayaka Y-5419 & K1KMIP2293 & Total Turn Key 147 CESCOM Mandya Individual 293,390 M/S Prema Electricals 100002 Kamanahalli 02/08/2015 02/08/2015 Project

Chandranayaka S/O KR pete GK190211 Y-5409 & KSIP2530 & Total Turn Key 148 CESCOM Mandya Dyavanayaka Individual 205,700 Ms Prema Electricals 120001 25/06/2014 20/08/2015 Project Chikkamandagere

KR pete GK190209 Byranayaka S/O Siddanayaka Y-5403 & K1BUHIP2044 & Total Turn Key 149 CESCOM Mandya Individual 194,000 M/S Prema Electricals 100004 Varahanatha kallahallli 09/05/2014 31/10/2014 Project

Shivamma W/O KR pete GK190209 Y-5418 & K1BUHIP2042 & Total Turn Key 150 CESCOM Mandya Siddalinganayaka Individual 149,000 M/S Prema Electricals 100005 14/11/2013 31/10/2014 Project Varahanatha kallahallli

KR pete GK190211 Kendanayaka S/O Marinayaka Y-5413 & K1PVLIP2037 & Total Turn Key 151 CESCOM Mandya Individual 160,000 M/S Prema Electricals 120002 Poovanahalli 03/07/2014 30/10/2014 Project

KR pete GK190208 Swamynayaka S/O Y-5412 & K1PVLIP2036 & Total Turn Key 152 CESCOM Mandya Individual 206,869 M/S Prema Electricals 090001 Kendanayakd Poovanahalli 03/07/2014 30/10/2014 Project

17 List of Beneficiaries Registered for Energisation and Service Date for 2013‐14 Work Sl RR No. & Work Order Agency Company District Taluk Unique ID Name & Address Category Order No. Estimate Cost Nature of Award No. Service Date Name & Date

KR pete GK190209 Govindaswamy S/O Y-5404 & K1AHLIP2041 & 153 CESCOM Mandya Individual 42,755 100006 Jayaramappa Akkihebbalu 09/05/2014 30/10/2014

KR pete GK190211 Swamynayaka S/O Y-5409 & KSIP3200 & 154 CESCOM Mandya Individual 205,700 Skilltech 120003 Dyavanayaka Mandagere 25/06/2015 13/08/2015

Chickaman Kadur GK160212 Puttamma W/O Late P-16839 & 155 MESCOM Individual 5,000 & galur 130025 Thammaiah Vakkalagere 21/10/2014

Chickaman Kadur GK160212 Doddaiah S/O Vankalappa P-16835 & 156 MESCOM Individual 291,985 & galur 130026 Kunduru 05/08/2014

GK170212 Dasanayaka S/O Gundinayaka F36072A & RSIP8421 & 157 BESCOM Tumkur Pavagada Individual 112,385 130086 Rathnasandra 01/05/2014 30/08/2014

GK170212 Eranayaka S/O F360711 & NYIP8390 & 158 BESCOM Tumkur Sira Individual 12,580 130087 Sannagundinayaka Nyayagere 29/09/2014 29/11/2014

NARASIHMAIAH S/O LATE Ramanagar GK300212 BOMMALINGAIAH M-29153 & MGIP4825 & 159 BESCOM Magadi Individual 107,003 PRECISION a 130001 MATHA GRAMA MADBAL 04/03/2014 29/03/2014 HOBLI JAYADEVAMMA W/O Ramanagar GK300212 LATE SIDDAPPA 29353 & KIP5032 & 160 BESCOM Magadi Individual 169,267 VARALAKSHMI Labour Award a 130002 HONNAPURA 04/03/2014 19/05/2014 THIPPASANDRA HOBLI

MUNILAKSHMAMMA W/O Ramanagar GK300212 29152 & MGIP4826 & 161 BESCOM Magadi V KRISHNAPPA MATHA Individual 127,132 PRECISION a 130003 04/03/2014 29/03/2014 GRAMA MADBAL HOBLI

18 List of Beneficiaries Registered for Energisation and Service Date for 2013‐14 Work Sl RR No. & Work Order Agency Company District Taluk Unique ID Name & Address Category Order No. Estimate Cost Nature of Award No. Service Date Name & Date

RANGASHAMAIAH S/O Ramanagar GK300212 29354 & KIP5031 & 162 BESCOM Magadi LATE BISKURU BISKURU Individual 169,268 VARALAKSHMI Labour Award a 130004 18/03/2014 09/05/2014 KUDURU HOBLI

PAMAIAH S/O LATE Ramanagar GK300212 MADAIAH 29155 & MGIP4824 & 163 BESCOM Magadi Individual 111,898 PRECISION a 130005 SONNENAHALLI 04/03/2014 29/03/2014 MADBAL HOBLI DEVAGANNAIAH S/O Ramanagar GK300212 BORAIAHA 29154 & MGIP4823 & 164 BESCOM Magadi Individual 196,818 PRECISION a 130006 JENUKALLUPALYA 04/03/2014 29/03/2014 MADBAL HOBLI

K B SRINIVAS S/O HO-20817 Chitradurg Challaker GK120210 CKIP-9764 & 165 BESCOM KAVALU BASAIAH Individual & 272,052 RK ASSOCIATES a e 110006 29/01/2015 DODDA ULLARTHY 18/11/2014

KUNYAMMA W/O RAMA Dakshina Belthang GK210212 166 MESCOM MALEKUDIYA Individual 27,505 & Kannada ady 130064 MALAVANTHIGE

Chitradurg Chitradur GK120208 K H Rangappa S/O Anche C50005 & KNIP3829 & Karisiddeswara Partial Turn Key 167 BESCOM Individual 59,156 a ga 090007 Hanumappa Kunchiganal 19/02/2015 20/06/2015 Concrete Products Project

GK230212 Ramanayaka S/O U5953 & 168 CESCOM Mysore Hunsur Individual 56,388 & Santhosh Electricals 130167 Narasimhanayaka Bilikere 03/02/2015

GK230212 Malleshanayaka S/O U5952 & Total Turn Key 169 CESCOM Mysore Hunsur Individual 178,091 & Santhosh Electricals 130168 Doddamanchanayaka Bilikere 03/02/2015 Project

GK230212 Dasanayaka S/O U5954 & 170 CESCOM Mysore Hunsur Individual 145,563 & Jyothi Electricals 130170 Narasimhanayaka Bilikere 03/02/2015

19 List of Beneficiaries Registered for Energisation and Service Date for 2013‐14 Work Sl RR No. & Work Order Agency Company District Taluk Unique ID Name & Address Category Order No. Estimate Cost Nature of Award No. Service Date Name & Date

GK230212 Chikkanayaka S/O u-5973 & Total Turn Key 171 CESCOM Mysore Hunsur Individual 176,044 & Santhosh Electricals 130174 Chikkanayaka yalachavadi 27/03/2015 Project

Puttamani W/O Lt GK230211 u-5968 & Total Turn Key 172 CESCOM Mysore Hunsur Chamanayaka Madahalli Individual 226,540 & Santhosh Electricals 120119 17/03/2015 Project koppalu

Puttaswamynayaka S/O GK230211 u-5969 & Total Turn Key 173 CESCOM Mysore Hunsur Karinayaka Madahalli Individual 347,230 & Santhosh Electricals 120120 17/03/2015 Project koppalu

GK230212 Joginayaka S/O U5899 & BBIP962 & Total Turn Key 174 CESCOM Mysore Hunsur Individual 234,810 Jyothi Electricals 130181 Andanainayypaka Dharmapura 25/08/2014 28/01/2015 Project

GK230212 Sannaswamynayaka S/O U-5972 & Total Turn Key 175 CESCOM Mysore Hunsur Individual 248,832 & jothi electrials 130183 Halanayaka Hanagodu 18/03/2015 Project

PADMA MALEKUDIYA S/O Dakshina Belthang GK210212 LATE KUKKA 176 MESCOM Individual 110,692 & Kannada ady 130067 MALEKUDIYA MALAVANTHIGE

KRNagar HNP/J-3461 Perfect GK230210 Sannanayaka S/O Lt SGIP43490 & Total Turn Key 177 CESCOM Mysore a Individual & 375,181 Electromaghanical fab 110077 Sannanayaka Narachanahalli 30/09/2015 Project 28/03/2015 Magadi Road Bangalor

Nanjangu GK230211 Javaranayaka S/O Lt N20672 & NS2TIP2230 & MANJUNATH Total Turn Key 178 CESCOM Mysore Individual 138,219 du 120123 Arisiddanayaka Thayur 26/07/2014 30/12/2014 ELECTRICALS Project

Nanjangu GK230211 Mahadevanayaka S/O Lt N20678 & NS2TIP2221 & MANJUNATH Total Turn Key 179 CESCOM Mysore Individual 142,283 du 120124 Puttamadanayaka Dasanur 15/09/2014 30/12/2014 ELECTRICALS Project

20 List of Beneficiaries Registered for Energisation and Service Date for 2013‐14 Work Sl RR No. & Work Order Agency Company District Taluk Unique ID Name & Address Category Order No. Estimate Cost Nature of Award No. Service Date Name & Date

Nanjangu GK230211 Puttanayaka S/O Lt N20676 & NS2TIP2150 & MANJUNATH Total Turn Key 180 CESCOM Mysore Individual 31,983 du 120125 Marisiddanayaka Dasanur 15/09/2014 31/10/2014 ELECTRICALS Project

Nanjangu GK230210 Shivannanayaka S/O N20677 & NS2TIP2151 & MANJUNATH Total Turn Key 181 CESCOM Mysore Individual 120,619 du 110078 Basavanayaka Dasanur 15/09/2014 31/10/2014 ELECTRICALS Project

Nanjangu GK230211 T K Mahadevanayaka S/O Lt N20663 & NS2TIP2152 & MANJUNATH Total Turn Key 182 CESCOM Mysore Individual 116,880 du 120126 Kalanayaka Thayur 13/06/2014 31/10/2014 ELECTRICALS Project

Nanjangu GK230211 Huchanayaka S/O Lt M17277 & NS2CIP2619 & 183 CESCOM Mysore Individual 126,450 viday electricals Labour Award du 120127 Govindanayyyaka Huchanayaka 24/03/2014 27/07/2015

sakaleshp HL-8086 HGVIP- GK200213 Mahalinganayaka S/O Total Turn Key 184 CESCOM Hassan ura Individual & 203,835 1754/28.04.2015 Ms Dhruva Electricals 140001 Ramanayaka Heggove Project 30/05/2014 & 28/04/2015

Dyavanayaka S/O Arkalgud GK200213 185 CESCOM Hassan Dyavanayaka Individual 0 & 140002 Kutakamaratikavalu

Arkalgud GK200213 Karinayaka S/O Sanna 186 CESCOM Hassan Individual 0 & 140003 Byranayaka Lakkur

Krishnanayaka S/O HNP/J-3455 Arkalgud GK200214 KRHIP11636 & PRASANTH Total Turn Key 187 CESCOM Hassan Venkatagirinayaka Karehalli Individual & 417,080 150003 21/02/2015 ELECTRICALS Project kappalu 09/06/2014

Holenarai HNP/J2628 GK200213 Dasappa S/O Sannaiah HNGIP4513 & 188 CESCOM Hassan pura Individual & 184,403 LEC Labour Award 140004 Doddakunchew 30/06/2014 20/06/2014

21 List of Beneficiaries Registered for Energisation and Service Date for 2013‐14 Work Sl RR No. & Work Order Agency Company District Taluk Unique ID Name & Address Category Order No. Estimate Cost Nature of Award No. Service Date Name & Date

Hassan GK200212 Yoganayaka S/O Ranganayaka HL8087 & GKIP35765 & 189 CESCOM Hassan Individual 230,456 MS Laxmi Associates 130027 Hiregowdanahalli 30/05/2014 29/11/2014

Arasikere GK200212 Eranna S/O Nanjundappa G6304 & TLGKIP22992 & Total Turn Key 190 CESCOM Hassan Individual 119,467 Raja electricals 130028 Thalalur 16/04/2014 28/05/2014 Project

Arasikere GK200213 Shashidhara S/O Siddanayaka 191 CESCOM Hassan Individual 0 & 140005 Kuradahalli

Arasikere GK200212 Ranganayaka S/O F9343 & GKIP18761 & Total Turn Key 192 CESCOM Hassan Individual 157,536 Raja electricals 130029 Thimmanayaka Valehalli 17/02/2014 23/04/2014 Project

Arasikere GK200212 Kariyanayaka S/O F9344 & GKIP18759 & Total Turn Key 193 CESCOM Hassan Individual 406,241 Raja electricals 130030 Badajjanayaka Valehalli 17/02/2014 23/04/2014 Project

Arasikere GK200212 N R Thimmanayaka S/O Late F9337 & GKIP18769 & Total Turn Key 194 CESCOM Hassan Individual 145,915 Raja electricals 130031 Ranganayaka Nerlige 28/01/2014 26/04/2014 Project

Arasikere GK200213 Kariyamma W/O Lokesh F9336 & GKIP18758 & Total Turn Key 195 CESCOM Hassan Individual 221,579 Raja electricals 140006 Bannigondihalli 28/01/2014 23/04/2014 Project

Arasikere GK200213 Kamalamma W/O late F9342 & GKIP18790 & Total Turn Key 196 CESCOM Hassan Individual 350,071 Raja electricals 140007 Thimmappa Thondiganahalli 17/02/2014 23/04/2014 Project

Belur GK200212 Sakamma S/O Thimmanayaka HL8099 & Ms Adishakthi Total Turn Key 197 CESCOM Hassan Individual 234,913 & 130033 Doddakodihalli 28/10/2014 Electricals Project

22 List of Beneficiaries Registered for Energisation and Service Date for 2013‐14 Work Sl RR No. & Work Order Agency Company District Taluk Unique ID Name & Address Category Order No. Estimate Cost Nature of Award No. Service Date Name & Date

Belur GK200212 Manjanayaka S/O HL8100 & GKIP31002 & Ms Adishakthi Total Turn Key 198 CESCOM Hassan Individual 167,016 130034 Chandranayaka Mudigere 28/10/2014 30/09/2015 Electricals Project

Belur GK200210 Manjanayaka S/O Karinayaka HK16175 & GKIP27493 & 199 CESCOM Hassan Individual 207,548 110007 Basavapura 21/02/2014 25/04/2014

Belur GK200210 Ranganayaka S/O HK17176 & GKIP27495 & SUMA CONCRETE Total Turn Key 200 CESCOM Hassan Individual 185,538 110008 Thimmanayaka Basavapura 21/02/2014 25/04/2014 PRODUCTS Project

Belur GK200210 Ramamma W/O HK16177 & GKIP27494 & SUMA CONCRETE Total Turn Key 201 CESCOM Hassan Individual 187,313 110009 Krishnanayypaka Basavapura 21/02/2014 25/04/2014 PRODUCTS Project

Arasikere GK200212 Mallanayaka S/O G6309 & KNGKIP23226 & Total Turn Key 202 CESCOM Hassan Individual 293,458 Raja electricals 130035 Obalanayaka Kellangere 11/08/2014 30/08/2014 Project

Chickballa Chintama GK280211 Channakrishnappa S/O L-6402 & GKIP8618 & 203 BESCOM Individual 218,251 Durga Electricals Labour Award pur ni 120017 Thimmaiah Brahmanaradinne 19/12/2013 25/06/2014

B M Venkatappa S/O Chickballa Sidlagatt GK280209 L6709 & RSDIP4242 & 204 BESCOM Munivenkatappa Individual 188,913 Mamathashree Elec Labour Award pur a 100006 21/03/2014 06/05/2014 Basavapattana

RAMESH S/O Chickballa GK280209 H-8047 & PPIP2932 & 205 BESCOM Bagepalli CHINNANARASAPPA Individual 377,339 SURESH ELE Labour Award pur 100007 21/01/2014 25/07/2014 DUGGINAYAKANAPALLI

Chickballa Chintama GK280210 S V Munishami S/O L6403 & GKIP8614 & 206 BESCOM Individual 223,171 Chithra Electrical Labour Award pur ni 110006 Venkatappa Seekallu 18/01/2014 14/05/2014

23 List of Beneficiaries Registered for Energisation and Service Date for 2013‐14 Work Sl RR No. & Work Order Agency Company District Taluk Unique ID Name & Address Category Order No. Estimate Cost Nature of Award No. Service Date Name & Date

Chickballa Chintama GK280210 Gandla Ramapppa S/O L-6506 & IIP4359 & 207 BESCOM Individual 243,997 Raja Ele pur ni 110007 Narayanappa Siddepalli 20/03/2014 30/06/2014

RAMALAKSHMAMMA Chickballa GK280211 H-8048 & PPIP2933 & 208 BESCOM Bagepalli W/O KARANNA Individual 377,339 SURESH ELE Labour Award pur 120018 21/01/2014 25/06/2014 DUGGINAYAKANAPALLI

Chickballa GK280209 KADAPALA SANJIVAPPA H-27413 & CHEIP3795 & 209 BESCOM Bagepalli Individual 268,428 MOHAMMAD ELE Labour Award pur 100008 S/O RAMAPPA CHELUR 14/02/2014 20/06/2014

Lakshmamma W/O Chickballa Gowribid GK280210 H8046 & VHIP1986 & 210 BESCOM Adhimurthappa Individual 25,361 SRI MANJU ELE pur anur 110008 20/12/2013 03/05/2014 Cholashettyhalli

S A Adhinarayanappa S/O Chickballa Gowribid GK280210 H27011 & VHIP1978 & 211 BESCOM Anjinappa Individual 256,208 SRI MANJU ELE pur anur 110009 26/12/2013 03/03/2014 Suryanayakanahalli

MANGAMMA W/O Chickballa GK280209 H-27408 & CHEIP3794 & Total Turn Key 212 BESCOM Bagepalli THIPPANNA Individual 192,755 SRI MANJU ELE pur 100010 01/02/2014 20/06/2014 Project UDAVARAPALLI

Chickballa Gowribid GK280211 Lakshmamma S/O Adeppa H27016 & VHIP1981 & 213 BESCOM Individual 157,166 SRI MANJU ELE pur anur 120019 Vatadhahosahalli 19/03/2014 03/05/2014

NARAYANASWAMY S/O Chickballa GK280209 H-27414 & GIP2816 & 214 BESCOM Bagepalli SUBBARAYAPPA Individual 230,028 SHAFINAZ ELE Labour Award pur 100011 26/03/2014 21/07/2014 KONDAREDDYPALLI

Ashwathanarayanappa S/O Chickballa Gowribid GK280209 H27017 & VHIP1982 & 215 BESCOM Narayanappa Individual 191,676 SRI MANJU ELE pur anur 100012 11/03/2014 03/05/2014 Suryanayakanahalli

24 List of Beneficiaries Registered for Energisation and Service Date for 2013‐14 Work Sl RR No. & Work Order Agency Company District Taluk Unique ID Name & Address Category Order No. Estimate Cost Nature of Award No. Service Date Name & Date B N ADHINARAYANAPPA Chickballa GK280211 S/O H-27415 & GIP2817 & 216 BESCOM Bagepalli Individual 149,003 SHAFINAZ ELE Labour Award pur 120020 PEDDANARAYANAPPA 26/03/2014 20/06/2014 SADDUPALLI

Chickballa Gowribid GK280211 Gangamma S/O Late H27018 & VHIP1980 & 217 BESCOM Individual 147,328 SRI MANJU ELE pur anur 120021 Gangappa Muddulodu 11/03/2014 03/05/2014

KRISHNAPPA S/O Chickballa GK280211 H-27416 & GIP2818 & 218 BESCOM Bagepalli VENKATARAYAPPA Individual 185,719 MOHAMMAD ELE Labour Award pur 120022 26/03/2014 20/06/2014 MADAPPALLI

Ashwathanarayanappa S/O Chickballa Gowribid GK280210 H27014 & VHIP1991 & 219 BESCOM Pujari Narayanappa Individual 147,791 SRI MANJU ELE pur anur 110010 01/02/2014 03/06/2014 Cholashettyhalli

VENKATAMMA W/O Chickballa GK280209 GANGULAPPA H-27417 & GIP2819 & 220 BESCOM Bagepalli Individual 172,939 YAH GOUSE ELE Labour Award pur 100013 YAGAVAMADDALAKHAN 26/03/2014 20/06/2014 A

Chickballa Sidlagatt GK280209 Narasamma W/O Channappa L-6705 & RSDIP4237 & 221 BESCOM Individual 213,082 Nagaraj electricals Labour Award pur a 100014 Binnamangala 03/02/2014 14/05/2014

Chickballa Sidlagatt GK280209 Dyavappa S/O L-6707 & RSDIP4241 & 222 BESCOM Individual 254,477 Geetha Electricals Labour Award pur a 100015 Venkatarayappa Vantoor 18/02/2014 06/05/2014

GK130211 T Nagarajappa S/O Rangappa N/20885 & PBIP9266 & 223 BESCOM Davangere Honnali Individual 522,228 RAJA ELE 120007 Kanchiganahal 30/11/2013 25/04/2014

GK130211 Rudrappa S/O Kariyappa N/37595 & HTIP9434 & Total Turn Key 224 BESCOM Davangere Honnali Individual 195,161 RAJA ELE 120008 Hattihal 17/01/2014 30/06/2014 Project

25 List of Beneficiaries Registered for Energisation and Service Date for 2013‐14 Work Sl RR No. & Work Order Agency Company District Taluk Unique ID Name & Address Category Order No. Estimate Cost Nature of Award No. Service Date Name & Date

GK130210 P Veerappa S/O Siddappa N/37593 & KNIP9267 & Total Turn Key 225 BESCOM Davangere Honnali Individual 292,632 RAJA ELE 110006 kundur 30/12/2013 24/04/2014 Project

Chickballa Gudiband GK280211 ADINARAYANAPPA S/O H27012 & GBIP6085 & 226 BESCOM Individual 176,576 SRI MANJU ELE pur e 120024 RAMAIAH YELLODU 04/01/2014 13/06/2014

GK130209 swami Rangappa S/O N/37594 & KTIP9341 & Total Turn Key 227 BESCOM Davangere Honnali Individual 284,413 RAJA ELE 100002 Nagappa konanatale 31/12/2013 23/05/2014 Project

Chitradurg GK120210 Ramachandrappa S/O HO6002 & HNDKIP8657 & Partial Turn Key 228 BESCOM Hiriyur Individual 183,992 R K ASSOCIATES a 110024 Siddappa Hindaskatte 30/04/2014 05/06/2014 Project

GK270211 Chinnarayappa S/O Late l25650 & 6178850832 & Total Turn Key 229 BESCOM Kolar Mulbagal Individual 226,360 vinayaka ele 120008 Ramappa TKurubarahalli 04/02/2014 31/05/2014 Project

GK270211 Chinnarayappa S/O l25652 & 5118410520 & Total Turn Key 230 BESCOM Kolar Mulbagal Individual 227,237 vinayaka ele 120009 Venkatappa TKurubarahalli 04/02/2014 13/05/2014 Project

GK270211 KChannarayappa S/O l25651 & 231 BESCOM Kolar Mulbagal Individual l25651 & 0 120015 Chinnappa Chinnabalepalli 02/12/2013

Puttaswamy S/O Hassan GK200210 HL-8082 & NLGKIP-38803 Total Turn Key 232 CESCOM Hassan Kempanayaka Individual 13,986 RAJA ELECTRICAL 110021 22/04/2014 & 28/05/2014 Project Brahmadevarahallli

Chitradurg Hosadurg GK120210 Krishnamurthy S/O c-50302 & ip8932 & Total Turn Key 233 BESCOM Individual 150,560 prakash motors a a 110025 Kasturappa Mavinakatte 26/06/2014 30/07/2014 Project

26 List of Beneficiaries Registered for Energisation and Service Date for 2013‐14 Work Sl RR No. & Work Order Agency Company District Taluk Unique ID Name & Address Category Order No. Estimate Cost Nature of Award No. Service Date Name & Date

Chitradurg GK120211 Boraiah S/O Boraiah B-33427 & KDIP9838 & PRAKASH MOTORS Partial Turn Key 234 BESCOM Holalkere Individual 253,733 a 120021 Kodagavalliahatti 27/03/2014 31/07/2014 DVG Project

Chitradurg GK120211 Badaiah S/O Dasara Obaiah B33428 & IP6164 & PRAKASH MOTORS 235 BESCOM Holalkere Individual 253,733 a 120022 Kodagavalliahatti 27/03/2014 30/09/2014 DVG

Chitradurg GK120211 Thippeswamy S/O Rudrappa CKVIP9852 & PRAKASH MOTORS 236 BESCOM Holalkere Individual B33431 & 228,061 a 120023 Chikkandavadi 30/09/2014 DVG

Chitradurg GK120210 Shanmukappa S/O Paliah CKVIP9851 & PRAKASH MOTORS 237 BESCOM Holalkere Individual B33430 & 183,090 a 110026 Chikkandavadi 30/09/2014 DVG

Chitradurg Chitradur GK120211 BabuPrasad S/O Gadripalaiah B33009 & STIP3274 & Sri Lakshminarasimha Partial Turn Key 238 BESCOM Individual 353,701 a ga 120026 Sulthanipura 08/01/2014 30/05/2014 Electricals Project

Chitradurg GK120211 Alikobaiah S/O Papaiah ANIP9837 & PRAKASH MOTORS 239 BESCOM Holalkere Individual B-33426 & 238,687 a 120027 Andanuru 31/07/2014 DVG

Turuveke GK170211 Mudlaiah S/O Mudlinayaka R53701 & MYIP15900 & Total Turn Key 240 BESCOM Tumkur Individual 139,803 RAJA ELE re 120008 Varahasandra 17/10/2013 19/06/2014 Project

SHANTHAMMA W/O Chitradurg GK120211 HN6128 & HMIP8654 & Partial Turn Key 241 BESCOM Hiriyur THYARAMALLANAYAKA Individual 194,017 R K ASSOCIATES a 120028 26/03/2014 05/06/2014 Project HEMADALA

SIDDESH S/O Chitradurg GK120212 HO6003 & BMIP8660 & Partial Turn Key 242 BESCOM Hiriyur TUNGESHWARAPPA Individual 240,230 R K ASSOCIATES a 130148 30/04/2014 05/06/2014 Project BHARAMPURA

27 List of Beneficiaries Registered for Energisation and Service Date for 2013‐14 Work Sl RR No. & Work Order Agency Company District Taluk Unique ID Name & Address Category Order No. Estimate Cost Nature of Award No. Service Date Name & Date

GK170211 chikkathimaiah S/O rangappa N86911 & TRSIP8111 & 243 BESCOM Tumkur Tumkur Individual 278,000 VINAYAKA LEC Labour Award 120009 komponahalli 21/10/2013 13/06/2014

SANNA KARIYAMMA W/O Chitradurg GK120212 HO6006 & MYIP8842 & Partial Turn Key 244 BESCOM Hiriyur LAKSHMANA Individual 329,546 R K ASSOCIATES a 130149 31/05/2014 23/09/2014 Project MAYASANDRA

GK170211 rangamma W/O rangaiah P-86909 & TRSIP8138 & 245 BESCOM Tumkur Tumkur Individual 159,574 S N ELECTRICAL Labour Award 120010 kestur 07/03/2015 10/04/2015

Venkatarayappa S/O Nanjappa Chickballa Chintama GK280210 L-6505 & KCIP4335 & 246 BESCOM Krishnarajapura Majara Individual 451,307 Pooja Ele Labour Award pur ni 110011 14/02/2014 28/04/2014 Gadigavarahalli

Koratage GK170211 venkataramaiah S/O D24756 & KIP7027 & MANJU Partial Turn Key 247 BESCOM Tumkur Individual 167,082 re 120012 muddanayaka akkiramapura 19/01/2014 31/05/2014 ELECTRICALS Project

Koratage GK170211 Papaiah S/O Chikkobaiah D24755 & KIP7021 & MANJU Partial Turn Key 248 BESCOM Tumkur Individual 145,827 re 120014 hosalli 04/01/2014 11/04/2014 ELECTRICALS Project

GK170210 Sakamma W/O Guddaiah D24720 & KGIP6845 & SIMHADRI 249 BESCOM Tumkur Sira Individual 145,590 Labour Award 110007 Kuntegowdanapalya 17/02/2014 31/05/2014 ELECTRICAL

GK170209 Lakshmakka W/O D24721 & CKKIP6846 & SRIMANJU Partial Turn Key 250 BESCOM Tumkur Sira Individual 129,896 100005 Ramanayaka Chikkanahalli 17/02/2014 01/07/2014 ELECTRICAL Project

GK170209 Nagaraju S/O Bheemanayaka D24724 & HLIP6849 & SRIMANJU Partial Turn Key 251 BESCOM Tumkur Sira Individual 173,435 100006 Halenahalli 12/03/2014 31/05/2014 ELECTRICAL Project

28 List of Beneficiaries Registered for Energisation and Service Date for 2013‐14 Work Sl RR No. & Work Order Agency Company District Taluk Unique ID Name & Address Category Order No. Estimate Cost Nature of Award No. Service Date Name & Date

ALIP27412/30.05 Alur GK200212 Kariyaiah S/O Ramaiak HL8103 & MS ROOPA ENG Total Turn Key 252 CESCOM Hassan Individual 206,436 .2015. & 130036 Kanathur 27/02/2015 COR MGLR Project 30/05/2015

Alur GK200211 Rajanayaka S/O Eranayaka HK16172 & ALPIP26446 & Total Turn Key 253 CESCOM Hassan Individual 230,984 SVE MYSORE 120006 Patna 14/02/2014 30/04/2014 Project

Alur GK200211 Hoovamma W/O Nanjappa HL8089 & ALIP26991 & Total Turn Key 254 CESCOM Hassan Individual 199,529 SVE MYSORE 120007 Immatipura 04/06/2014 23/02/2015 Project

GK170211 Chikkanayaka S/O R53402 & TIP11600 & CHITRA 255 BESCOM Tumkur Tiptur Individual 187,990 Labour Award 120016 Ranggyanayaka Haluru 28/11/2013 28/06/2014 ELECTRICALS

SRI GK170211 Basavraju S/O Dasanayaka R49802 & TIP11597 & 256 BESCOM Tumkur Tiptur Individual 384,326 BASAVESHWARA Labour Award 120017 Echanuru 09/01/2014 31/05/2014 ele

GK170209 Puttarangamma W/O D24725 & DVIP6857 & SRIMANJU Partial Turn Key 257 BESCOM Tumkur Sira Individual 132,765 100008 Boranayaka Devarahalli 12/03/2014 18/06/2014 ELECTRICAL Project

GK170209 Bhimaiah S/O Karehanumaiah D24726 & NGIP6858 & SRIMANJU Partial Turn Key 258 BESCOM Tumkur Sira Individual 157,760 100009 Nagenahalli 12/03/2014 18/06/2014 ELECTRICAL Project

GK170208 Laksmakka W/O F37153 & APIP6973 & SIMHADRI 259 BESCOM Tumkur Sira Individual 285,696 Labour Award 090008 Puttarangappa Ajjayanapalya 10/06/2014 31/10/2014 ELECTRICAL

KR pete GK190211 Kalanayaka S/O w-5420 & KSIP3208 & 260 CESCOM Mandya Individual 214,600 Ramesh Ele Labour Award 120004 Kempanayaka Bevinahalli 20/05/2015 30/07/2015

29 List of Beneficiaries Registered for Energisation and Service Date for 2013‐14 Work Sl RR No. & Work Order Agency Company District Taluk Unique ID Name & Address Category Order No. Estimate Cost Nature of Award No. Service Date Name & Date

Nanjangu GK230211 Lakshmananayaka S/O N-20673 & N3IP8886 & CHAMUNDESHWAR Total Turn Key 261 CESCOM Mysore Individual 320,000 du 120133 Venkataramanayaka Surahalli 19/08/2014 31/01/2015 I ELECTRICALS Project

Ranganthanayaka S/O KR pete GK190209 W-5468 & K1AK1851 & Total Turn Key 262 CESCOM Mandya Sannamoganayaka Individual 281,649 M/S Prema Electricals 100007 25/03/2014 30/04/2014 Project Singanahalli

Nanjangu GK230211 Mahadevaswamy S/O N-20665 & N3IP8792 & CHAMUNDESHWAR Total Turn Key 263 CESCOM Mysore Individual 110,000 du 120134 Kalanayaka Sindhuvalli 28/06/2014 17/09/2014 I ELECTRICALS Project

Madhugir GK170210 Kadarappa S/O Narasaiah I D D-24565 & IDIP6414 & Partial Turn Key 264 BESCOM Tumkur Individual 66,363 MANJU ele i 110012 Halli 27/03/2014 28/06/2014 Project

Madhugir GK170210 Rajanna S/O Basavalingappa D-24564 & BMIP6427 & Partial Turn Key 265 BESCOM Tumkur Individual 298,462 MANJU ele i 110014 B M Palya 31/01/2014 28/08/2014 Project

Madhugir GK170211 Ashwathappa S/O Thimmaiah D-24563 & MAIP6413 & Partial Turn Key 266 BESCOM Tumkur Individual 164,964 MANJU ele i 120020 Madenahalli 31/01/2014 28/06/2014 Project

Madhugir GK170211 Bommakka W/O Rayappa D-24566 & YGIP6425 & Partial Turn Key 267 BESCOM Tumkur Individual 21,735 MANJU ele i 120021 yaragunte 28/03/2014 31/07/2014 Project

Madhugir GK170211 Obaiah S/O Nallobaiah D-3145 & MUIP6400 & Partial Turn Key 268 BESCOM Tumkur Individual 96,380 MANJU ELE i 120022 Vaderahalli 29/01/2014 31/05/2014 Project

Erachinnappa S/O Madhugir GK170211 D-24560 & VAIP6415 & Partial Turn Key 269 BESCOM Tumkur Venkataramanappa Individual 55,637 MANJU ele i 120023 27/01/2014 05/07/2014 Project Vaderahalli

30 List of Beneficiaries Registered for Energisation and Service Date for 2013‐14 Work Sl RR No. & Work Order Agency Company District Taluk Unique ID Name & Address Category Order No. Estimate Cost Nature of Award No. Service Date Name & Date

Madhugir GK170210 Hanumantharayappa S/O D-24557 & BRSIP6424 & Partial Turn Key 270 BESCOM Tumkur Individual 181,276 MANJU ele i 110015 Hanumappa Brahmasamudra 21/12/2013 31/07/2014 Project

Madhugir GK170209 Papanna S/O Ajjobaiah D-24559 & MUIP6401 & Partial Turn Key 271 BESCOM Tumkur Individual 103,660 MANJU ele i 100011 Muddenahalli 27/01/2014 31/05/2014 Project

PREMA W/O Shimoga GK140211 272 MESCOM Shimoga HANUMANTHAPPA Individual 0 & 120006 KAYTHINAKOPPA

47- Srinivasa GK270208 Venkateshappa S/O Subbanna 3107/452/13- s2gkip2965 & 273 BESCOM Kolar Individual 254,212 nithyasree ele Labour Award pura 090010 Somayyjajalap alli 14/25803 & 27/02/2015 15/06/2013

KR pete GK190209 Sarojamma W/O W-5467 & K1AK1854 & Total Turn Key 274 CESCOM Mandya Individual 271,397 M/S Prema Electricals 100008 Manchanayaka Akkihebbalu 25/03/2014 30/04/2014 Project

Krishnanayaka S/O Late KR pete GK190210 y-5705 & k2dip1789 & Total Turn Key 275 CESCOM Mandya Chaluvaiah Individual 214,250 mSkil tech 110002 25/08/2015 25/08/2015 Project Agraharabachahalli

KR pete GK190208 Maridevanayaka S/O W-5462 & K1PVIP1845 & Total Turn Key 276 CESCOM Mandya Individual 162,311 M/S Prema Electricals 090006 Sannappanayaka Poovanahalli 25/03/2014 30/04/2014 Project

KR pete GK190209 Puttaswamynayaka S/O W-5465 & K1AK1852 & Total Turn Key 277 CESCOM Mandya Individual 203,999 M/S Prema Electricals 100009 Dyavanayaka Singanahalli 25/03/2014 30/04/2014 Project

KR pete GK190209 Karinayaka S/O Siddanayaka W-5459 & K1PVIP1847 & 278 CESCOM Mandya Individual 43,848 100010 Poovanahalli 25/03/2014 30/04/2014

31 List of Beneficiaries Registered for Energisation and Service Date for 2013‐14 Work Sl RR No. & Work Order Agency Company District Taluk Unique ID Name & Address Category Order No. Estimate Cost Nature of Award No. Service Date Name & Date

Puttanayaka S/O KR pete GK190209 W-5460 & K1PVIP1848 & Total Turn Key 279 CESCOM Mandya Chennaveeranayaka Individual 215,094 M/S Prema Electricals 100011 25/03/2014 30/04/2014 Project Poovanahalli

GK170207 Kemparangaiah S/O D24722 & SBIP6848 & SIMHADRI 280 BESCOM Tumkur Sira Individual 133,919 Labour Award 080001 Narasimhaiah Seebihagrahara 12/03/2014 31/05/2014 ELECTRICAL

GK170208 Anjakka S/O Subbarayappa F-37251 & PIP5039 & 281 BESCOM Tumkur Pavagada Individual 5,000 090010 Nagalapura 22/04/2014 22/04/2014

GK170208 Madavappa S/O Gundappa D-24831 & PIP5122 & 282 BESCOM Tumkur Pavagada Individual 214,357 Bharathi ELe Labour Award 090011 Hosdurga 17/12/2013 17/07/2014

Chennamma S/O GK170209 D-24838 & PIP4837 & 283 BESCOM Tumkur Sira Chikkakavalappa Individual 164,213 Umadevi Labour Award 100013 08/01/2014 11/03/2014 Kadamalakunte

GK170209 Kodirangappa S/O Rangappa D-24837 & PIP5073 & 284 BESCOM Tumkur Pavagada Individual 134,257 Mahalakshmi Labour Award 100014 B Hosahalli 17/12/2013 07/05/2014

GK170210 Maraiah S/O Kariyanna D-24832 & PIP5124 & 285 BESCOM Tumkur Pavagada Individual 205,257 Bharathi ELe Labour Award 110017 Hosdurga 17/12/2013 25/07/2014

GK170210 Sanjeevappa S/O Siddappa D-24843 & PIP5081 & 286 BESCOM Tumkur Pavagada Individual 117,799 Lakshmi sapthagiri Labour Award 110018 Kanivenahalli 18/01/2014 31/05/2014

GK170210 Pathalingappa S/O D-24839 & PIP5089 & 287 BESCOM Tumkur Pavagada Individual 126,747 Umadevi Labour Award 110019 Yarrapathappa Kadamakunte 08/01/2014 31/05/2014

32 List of Beneficiaries Registered for Energisation and Service Date for 2013‐14 Work Sl RR No. & Work Order Agency Company District Taluk Unique ID Name & Address Category Order No. Estimate Cost Nature of Award No. Service Date Name & Date

GK170211 Ramakka S/O Ashwathappa D-24810 & PIP5086 & 288 BESCOM Tumkur Pavagada Individual 123,700 Lakshmi sapthagiri Labour Award 120024 Venkatapura 18/05/2013 31/05/2014

GK170211 Anjinamma W/O Chinnappa D-24850 & PIP5065 & 289 BESCOM Tumkur Pavagada Individual 15,300 Lakshmi sapthagiri Labour Award 120025 Bodarahalli 20/03/2014 28/04/2014

GK170211 Oblapathi S/O Kampalappa D-24835 & PIP5075 & 290 BESCOM Tumkur Pavagada Individual 163,700 Manju Labour Award 120026 Doddenahalli 17/12/2013 07/05/2014

GK170211 Ravish S/O Ugranarasimhappa D-3642 & PIP5115 & 291 BESCOM Tumkur Pavagada Individual 143,500 Shiva Labour Award 120027 Pavagada town 28/08/2013 05/07/2014

Savithramma W/O GK170211 D-24846 & PIP5118 & 292 BESCOM Tumkur Pavagada Narasimhappa R Individual 72,934 Bharathi Labour Award 120028 04/03/2014 11/07/2014 Anchammanahalli

GK170211 Obanna S/O Sannathimmanna D-24834 & PIP5082 & 293 BESCOM Tumkur Pavagada Individual 122,357 Bhagvan Labour Award 120029 K Ramapura 17/12/2013 31/05/2014

GK170211 H O Gopala S/O Obleshappa D-24833 & PIP5085 & 294 BESCOM Tumkur Pavagada Individual 122,357 SLV Labour Award 120030 Hosdurga 17/12/2013 31/05/2014

GK170211 Naganna S/O Hejarappa F-3674 & PIP6170 & 295 BESCOM Tumkur Pavagada Individual 536,485 Umadevi Labour Award 120031 Hosdurga 29/12/2014 28/02/2015

GK170212 SHIVAKUMARA S/O D24659 & KTIP8393 & 296 BESCOM Tumkur Sira Individual 110,583 TAJ ELE Labour Award 130249 JAMBENAYAKA KOTTA 24/01/2014 05/05/2014

33 List of Beneficiaries Registered for Energisation and Service Date for 2013‐14 Work Sl RR No. & Work Order Agency Company District Taluk Unique ID Name & Address Category Order No. Estimate Cost Nature of Award No. Service Date Name & Date

KAMBADARANGAPPA S/O GK170212 D24658 & MGIP8391 & 297 BESCOM Tumkur Sira BHORANAYAKA Individual 160,938 130250 02/02/2014 24/04/2014 MAGODU

Chitradurg Chitradur GK120211 Smt Rudramma W/O B33013 & PAIP3295 & Sri Lakshminarasimha Partial Turn Key 298 BESCOM Individual 434,549 a ga 120030 Naagappa Papenahalli 03/03/2014 30/08/2014 Electricals Project

Chitradurg Chitradur GK120211 Smt Chandramma W/O B33016 & PAIP3648 & Sri Lakshminarasimha Partial Turn Key 299 BESCOM Individual 286,882 a ga 120031 Basavarajappa Papenahalli 20/03/2014 24/02/2015 Electricals Project

Chitradurg Chitradur GK120211 Surayya S/O Surayya B33010 & BLIP3275 & Sri Lakshminarasimha Partial Turn Key 300 BESCOM Individual 64,024 a ga 120032 Bogalerahatti 08/01/2014 30/05/2014 Electricals Project

Chitradurg Chitradur GK120211 N S Manjunath S/O Lt B33017 & JNIP3287 & Sri Lakshminarasimha Partial Turn Key 301 BESCOM Individual 199,081 a ga 120033 Siddalinganayak J N KOTE 21/03/2014 30/06/2014 Electricals Project

Chitradurg Chitradur GK120211 Devara Obayya S/O Palaiah B33011 & CKIP3284 & Sri Lakshminarasimha Partial Turn Key 302 BESCOM Individual 36,976 a ga 120034 Chikkagondanahalli 06/02/2014 30/06/2014 Electricals Project

Chitradurg Chitradur GK120211 Smt Suvarnamma W/O C50001 & SDIP3288 & Sri Lakshminarasimha Partial Turn Key 303 BESCOM Individual 279,616 a ga 120036 Kariyappa Siddavvanadurga 15/05/2014 30/06/2014 Electricals Project

Chitradurg Chitradur GK120211 Sri Tippeswamy S/O Borappa B33014 & MUIP3285 & Sri Lakshminarasimha Partial Turn Key 304 BESCOM Individual 270,797 a ga 120038 Muddapura Hosahatti 13/03/2014 30/06/2014 Electricals Project

Muginapapaiyya S/O Chitradurg Chitradur GK120211 C-50127 & HACIP6272 & 305 BESCOM Mucchekonaiyya Individual 94,383 Byrasiddeswra Ele Labour Award a ga 120039 08/09/2014 31/10/2014 Halechuripapaiyanahatti

34 List of Beneficiaries Registered for Energisation and Service Date for 2013‐14 Work Sl RR No. & Work Order Agency Company District Taluk Unique ID Name & Address Category Order No. Estimate Cost Nature of Award No. Service Date Name & Date

Chitradurg Chitradur GK120210 Thippeswamy S/O Siddappa B-33250 & SRIP5833 & 306 BESCOM Individual 158,232 Thirupathi Ele Labour Award a ga 110028 Sadarahalli 28/02/2015 03/03/2015

Chitradurg Chitradur GK120210 Siddesh S/O Thippeswamy C-50119 & SAIP5830 & 307 BESCOM Individual 34,139 Byrasiddeswra Ele Labour Award a ga 110029 Siddapura 14/07/2014 31/07/2014

Chitradurg Chitradur GK120211 Savitharamma D/O Obamma B33015 & MUIP3286 & Sri Lakshminarasimha Total Turn Key 308 BESCOM Individual 164,997 a ga 120040 Muddapura Hosahatti 13/03/2014 30/06/2014 Electricals Project

THIMMAKKA W/O GK170212 D24656 & JVIP7654 & 309 BESCOM Tumkur Sira KEMPANNA Individual 109,730 130251 05/02/2014 17/04/2014 JAVANAHALLI

Chitradurg Chitradur GK120209 Shivanna S/O Borappa C-50121 & GLNIP6168 & 310 BESCOM Individual 1,500 a ga 100012 Gulaiyanahtti 04/09/2014 30/09/2014

Chitradurg Chitradur GK120210 Gangadhar S/O Ettinabadaiyya C-50101 & HSIP6172 & 311 BESCOM Individual 0 SKB ELectricals Labour Award a ga 110031 Hunsekatte 15/04/2014 30/09/2014

Surapapaiyya S/O Chitradurg Chitradur GK120210 C-50105/ & KDMIP6174 & 312 BESCOM Doddakataiyya Individual 0 SKB ELectricals Labour Award a ga 110032 15/04/2014 30/09/2014 Kadabanakatte Myasarahati

Chitradurg Chitradur GK120211 Obamma S/O Thammaiyya C-50109/ & HACIP5822 & 313 BESCOM Individual 0 Byrasiddeswra Ele Labour Award a ga 120045 Halechuripapaiyanahatti 19/04/2014 31/07/2014

Chitradurg Chitradur GK120212 K Boraiyya S/O Papamma C-50109 & HOC5841 & 314 BESCOM Individual 0 a ga 130151 Hosachuripapaiyanahatti 19/04/2014 31/07/2014

35 List of Beneficiaries Registered for Energisation and Service Date for 2013‐14 Work Sl RR No. & Work Order Agency Company District Taluk Unique ID Name & Address Category Order No. Estimate Cost Nature of Award No. Service Date Name & Date

Kanmakka W/O Gangali Chitradurg Chitradur GK120213 B-33249 & CNIP5814 & 315 BESCOM Thippaiyya Individual 0 Byrasiddeswra Ele Labour Award a ga 140004 25/02/2015 05/03/2015 Chinnurithippaiyanahati

Obaiyya S/O Balenahalli Chitradurg Chitradur GK120213 B-33258 & HACIP5817 & 316 BESCOM Obaiyya Individual 0 Byrasiddeswra Ele Labour Award a ga 140005 20/06/2014 31/07/2014 Halechuripapaiyanahati

Chitradurg Chitradur GK120213 Gopalaiyya S/O Thippaiyya B-33259 & HKIP5818 & 317 BESCOM Individual 0 Byrasiddeswra Ele Labour Award a ga 140006 Haykal 31/03/2014 31/07/2014

Chitradurg Chitradur GK120208 KTChandrashekar S/O B-33252 & HSIP5826 & Partial Turn Key 318 BESCOM Individual 0 SLN ELE a ga 090017 Thippeswamy Hunsekate 19/12/2014 31/12/2014 Project

Chitradurg Chitradur GK120208 P Thammaiyya S/O Palaiyya B-33253 & PLIP5827 & 319 BESCOM Individual 0 Byrasiddeswra Ele Labour Award a ga 090018 Pelurhatti 07/03/2014 31/07/2014

Chitradurg Chitradur GK120209 Kamalamma W/O C Obaiyya B-33256 & KHIP5828 & 320 BESCOM Individual 0 Byrasiddeswra Ele Labour Award a ga 100013 Kallenahali 07/03/2014 31/07/2014

Chitradurg Chitradur GK120209 Renukamma W/O C-50118 & HSIP5829 & 321 BESCOM Individual 0 Byrasiddeswra Ele Labour Award a ga 100014 Shivamurthy Hunsekatte 14/07/2014 31/07/2014

Chitradurg Chitradur GK120208 Palaiyya S/O Bangaraiyya B-33251 & KBIP5836 & 322 BESCOM Individual 0 SKB ELectricals Labour Award a ga 090021 Kunabevu 07/03/2014 31/07/2014

Chitradurg Chitradur GK120209 Thippeswamy S/O Nagappa B-31670 & bgnip6163 & 323 BESCOM Individual 0 Balaji Ele Labour Award a ga 100015 Kadabanakatte 25/12/2014 31/12/2014

36 List of Beneficiaries Registered for Energisation and Service Date for 2013‐14 Work Sl RR No. & Work Order Agency Company District Taluk Unique ID Name & Address Category Order No. Estimate Cost Nature of Award No. Service Date Name & Date

Chitradurg Chitradur GK120208 Jagalur Papaiyya S/O Yarra C-50126 & PLIP6169 & 324 BESCOM Individual 0 Thippeswamy Ele Labour Award a ga 090022 Hanumulu Papiyya Pelurhatti 08/09/2014 30/09/2014

Chitradurg Chitradur GK120205 Ningamma W/O C-50125 & BLIP6271 & 325 BESCOM Individual 0 Byrasiddeswra Ele Labour Award a ga 060002 Hanumanthappa N Baligate 04/09/2014 31/10/2014

Gowdru Thippeswamy S/O Chitradurg GK120213 GHIP9835 & PRAKASH MOTORS 326 BESCOM Holalkere Gowdru Kasturappa Individual B-33424 & 418,391 a 140009 31/07/2014 DVG Gattihosalli

Chitradurg GK120213 D B Badaiah S/O Dasara KDIP9839 & PRAKASH MOTORS 327 BESCOM Holalkere Individual B-33428 & 281,581 a 140011 Boraiah Kodaggyavalli Hatty 31/07/2014 DVG

Chitradurg GK120213 Jayyappa S/O Hanumanthappa BDIP9841 & PRAKASH MOTORS 328 BESCOM Holalkere Individual C-50203 & 473,556 a 140013 B Durga 31/07/2014 DVG

S P Ramaswamy S/O Chitradurg Chitradur GK120210 B-33257 & YHIP5793 & 329 BESCOM Sannapalaiyya Yelagodu Individual 0 Om Sree Ele Labour Award a ga 110035 19/03/2014 30/06/2014 Mysarahatti

Chitradurg GK120213 Suramma W/O Rajappa ANIP9641 & PRAKASH MOTORS 330 BESCOM Holalkere Individual B-33420 & 299,900 a 140019 Andanuru 28/03/2014 DVG

Chikkayarrabalappa S/O GK270209 L9864 & MIP11614 & 331 BESCOM Kolar Malur Chikka Chinnappa Individual 187,200 SUNIL ELE 100005 10/11/2014 18/12/2014 Malakanahalli

GK270211 Nataraj Y K S/O Yarrappa L27754 & MIP11595 & 332 BESCOM Kolar Malur Individual 0 BSE ELE 120035 Kommanahalli 26/06/2014 30/07/2014

37 List of Beneficiaries Registered for Energisation and Service Date for 2013‐14 Work Sl RR No. & Work Order Agency Company District Taluk Unique ID Name & Address Category Order No. Estimate Cost Nature of Award No. Service Date Name & Date

GK270210 Thimmarayappa S/O Ramaiah L9867 & MIP11882 & 333 BESCOM Kolar Malur Individual 180,697 SUNIL ELE 110010 Elesandra 04/08/2014 16/09/2014

Madhugir GK170210 Venkataramanappa S/O F 37051 & GKKIP4849 & 334 BESCOM Tumkur Individual 279,381 Madeen ele Labour Award i 110021 Thirumalappa Gundagallu 07/06/2014 20/02/2015

Honnuramma W/O Madhugir GK170211 D- 24601 & KIP4444 & 335 BESCOM Tumkur Honnurappa Individual 244,532 Sharda ele Labour Award i 120032 10/06/2013 29/11/2013 Muthyalammanahalli

Madhugir GK170211 Ramakrishnaiah S/O Late D - 24603 & KIP4447 & 336 BESCOM Tumkur Individual 178,095 Sharda ele Labour Award i 120033 Rangaiah Jalihalli 17/08/2013 29/11/2013

Madhugir GK170211 Nagalingappa S/O Nagappa D - 24604 & KIP4443 & 337 BESCOM Tumkur Individual 165,928 Sharda ele Labour Award i 120034 Akkalapura 17/08/2013 29/11/2013

Madhugir GK170211 Anjinappa S/O Narasimhappa D-24605 & KIP4610 & 338 BESCOM Tumkur Individual 159,480 F K ele Labour Award i 120035 Doddamaluru 06/12/2013 04/04/2014

Madhugir GK170211 Nagaraju S/O Anjinappa D - 24608 & KIP4626 & 339 BESCOM Tumkur Individual 180,196 Madeen ele Labour Award i 120036 Reddihalli 22/02/2014 06/06/2014

Madhugir GK170211 Thimmaiah S/O D - 24607 & KIP4630 & 340 BESCOM Tumkur Individual 180,196 Madeen ele Labour Award i 120037 Doddarangaiah Suddegunte 22/02/2014 31/07/2014

Madhugir GK170211 Shivamma W/O Prakash D -24610 & KIP4631 & 341 BESCOM Tumkur Individual 221,686 Madeen ele Labour Award i 120038 Gundagallu 12/03/2014 31/07/2014

38 List of Beneficiaries Registered for Energisation and Service Date for 2013‐14 Work Sl RR No. & Work Order Agency Company District Taluk Unique ID Name & Address Category Order No. Estimate Cost Nature of Award No. Service Date Name & Date

BORAMMA W/O Chitradurg Challaker GK120212 HN-6120 & CKIP8369 & VALMIKI 342 BESCOM THIPPESWAMY Individual 0 a e 130152 20/03/2014 05/05/2014 ELECTRICALS PURLAHALLY

KYASAKKI PAPAIAH S/O Chitradurg Challaker GK120212 HN-6121 & CKIP8370 & VALMIKI 343 BESCOM KYASAKKI NANNIVALA Individual 0 a e 130153 20/03/2014 05/05/2014 ELECTRICALS PELARAHATTY

SANNA OBAIAH S/O HO-20801 Chitradurg Challaker GK120213 CKIP-8391 & 344 BESCOM SANNA PAPAIAH Individual & 204,156 RK ASSOCIATES a e 140020 25/07/2014 KURUDIHALLLY 28/05/2014

GK170212 SIDDAGANGAMMA W/O D-24812 & PIP4733 & 345 BESCOM Tumkur Pavagada Individual 106,757 Bhagvan Labour Award 130267 DUGGAPPA C K PURA 18/05/2013 29/11/2013

SIDDAMMA W/O GK170212 D-24808 & PIP5189 & 346 BESCOM Tumkur Pavagada DODDAAKKALAPPA Individual 18,038 Lakshmi sapthagiri Labour Award 130270 18/05/2013 22/08/2014 KANAKALABANDE

HANUMANTHARAYAPPA GK170212 D-24806 & PIP4753 & 347 BESCOM Tumkur Pavagada S/O PALLANNA K Individual 112,027 Lakshmi sapthagiri Labour Award 130271 18/05/2013 30/11/2013 RAMAPURA

GK170212 PATHANNA S/O MARAPPA D-24814 & PIP4730 & 348 BESCOM Tumkur Pavagada Individual 110,827 Lakshmi sapthagiri Labour Award 130272 MEENAKUNTANAHALLI 18/05/2013 29/11/2013

RAMACHANDRAPPA S/O GK170212 NIRAGANTI C-29865 & PIP4704 & 349 BESCOM Tumkur Pavagada Individual 148,463 SLV Labour Award 130273 SUBBARAYAPPA 06/06/2013 23/10/2013 NAGALAPURA

GK170212 RANGAMMA W/O B D-24802 & PIP4794 & 350 BESCOM Tumkur Pavagada Individual 282,327 Lakshmi sapthagiri Labour Award 130274 MARAIAH CHIKKAHALLI 08/08/2013 24/01/2014

39 List of Beneficiaries Registered for Energisation and Service Date for 2013‐14 Work Sl RR No. & Work Order Agency Company District Taluk Unique ID Name & Address Category Order No. Estimate Cost Nature of Award No. Service Date Name & Date

RAMAPPA S/O GK170212 D-24817 & PIP4734 & 351 BESCOM Tumkur Pavagada THIMMANAYAKA C K Individual 143,367 Mani Labour Award 130276 18/05/2013 29/11/2013 PURA

JAYARAMAPPA S/O GK170212 D-24821 & PIP4805 & 352 BESCOM Tumkur Pavagada ERAPPA Individual 135,641 Bhiralingeshwara Labour Award 130279 24/07/2013 30/01/2014 HANUMANTHANAHALLI

ANATHAMMA W/O HO-20819 Chitradurg Challaker GK120212 CKIP-9648 & 353 BESCOM THIPPESWAMY Individual & 314,200 RK ASSOCIATES a e 130155 31/12/2014 BHARAMASAGARA 29/11/2014

Chitradurg Chitradur GK120211 Siddappa S/O Ramappa B33008 & CIP3264 & Sri Laksminarasimha Partial Turn Key 354 BESCOM Individual 40,399 a ga 120046 Chikkagondanahalli 22/12/2013 01/04/2014 Electricals Project

Chitradurg Chitradur GK120211 Rangappa S/O Mylara B33005 & SRIP3266 & Sri Laksminarasimha Partial Turn Key 355 BESCOM Individual 151,290 a ga 120048 Hanumappa Surenahalli 12/11/2013 01/04/2014 Electricals Project

KR pete GK190210 Ramanayaka S/O Siddanayaka W-5420 & KSIP3209 & 356 CESCOM Mandya Individual 214,600 Ramesh Ele Labour Award 110003 Bevinahalli 20/08/2015 21/08/2015

NAGAM ANGAL GK190209 Krishnanayaka S/O G4094 & 357 CESCOM Mandya Individual 33,127 & A 100012 Ranganayaka honnenahalli 01/08/2015

OBALESHAPPA S/O GK170212 D-24422 & PIP4763 & 358 BESCOM Tumkur Pavagada DODDAOBANNA Individual 5,000 130308 05/08/2013 29/12/2014 PALAVALLI

YARISWAMY S/O GK170212 D-29854 & PIP4795 & 359 BESCOM Tumkur Pavagada BHIMAPPA Individual 5,000 130310 11/08/2013 24/01/2014 KYTAGANAKER

40 List of Beneficiaries Registered for Energisation and Service Date for 2013‐14 Work Sl RR No. & Work Order Agency Company District Taluk Unique ID Name & Address Category Order No. Estimate Cost Nature of Award No. Service Date Name & Date

NINGAMMA W/O GK170212 C-2597 & PIP4796 & 360 BESCOM Tumkur Pavagada HANUMANTHQARAYAPP Individual 5,000 130311 15/07/2013 24/01/2014 A RAMAPETE

GANGAPPA S/O GK170212 C-20529 & PIP4798 & 361 BESCOM Tumkur Pavagada AKKALPPA Individual 5,000 130313 15/08/2013 24/01/2014 SINGAREDDIHALLI

GOVINDAPPA S/O GK170212 C-20537 & PIP5009 & 362 BESCOM Tumkur Pavagada THIMMAIAH Individual 5,000 130317 11/07/2013 15/03/2014 RAJAVANTHI

GK170212 MARAKKA W/O ERAPPA C-29857 & PIP5011 & 363 BESCOM Tumkur Pavagada Individual 5,000 130319 KENCHAMMANAHALLI 16/08/2013 15/03/2014

NAGAMANI W/O K P GK170212 C-2596 & PIP5012 & 364 BESCOM Tumkur Pavagada KRISHANPPA Individual 5,000 130320 11/08/2013 12/06/2014 MEGALAPALYA

GK170212 ERANNA S/O C-29867 & PIP5022 & 365 BESCOM Tumkur Pavagada Individual 5,000 130321 CHIKKIRAPPA H B HALLI 27/08/2013 28/03/2014

GK170212 SWARAPPA S/O DASANNA C-29868 & PIP5024 & 366 BESCOM Tumkur Pavagada Individual 5,000 130322 KAREKYATANAHALLI 27/08/2013 29/03/2014

YARRPPA S/O GK170212 C-29870 & PIP5057 & 367 BESCOM Tumkur Pavagada HANUMANTHAPPA Individual 5,000 130323 26/08/2013 29/03/2014 GYADIGUNTE

RAMANJINAPPA S/O GK170212 C-2603 & PIP5028 & 368 BESCOM Tumkur Pavagada SANNAKAMAIAH Individual 5,000 130324 12/09/2013 29/03/2014 MARIDASANAHALLI

41 List of Beneficiaries Registered for Energisation and Service Date for 2013‐14 Work Sl RR No. & Work Order Agency Company District Taluk Unique ID Name & Address Category Order No. Estimate Cost Nature of Award No. Service Date Name & Date

GK170212 KAMAPPA S/O KAMAJJA C-2595 & PIP5029 & 369 BESCOM Tumkur Pavagada Individual 5,000 130325 KARIDASANAHALLI 12/08/2013 29/03/2014

PATHANA S/O GK170212 C-20536 & PIP5047 & 370 BESCOM Tumkur Pavagada CHAMCHAPPA GOWDI Individual 5,000 130326 02/08/2013 27/03/2014 HATTI

GIRIYAMMA W/O GK170212 `C-2608 & PIP5048 & 371 BESCOM Tumkur Pavagada RANGADAMAPPA Individual 5,000 130327 31/08/2013 26/03/2014 BYADANUR

GK170212 Siddappa S/O Siddalingappa C20525 & PIP4835 & 372 BESCOM Tumkur Pavagada Individual 0 130330 H B Halli 01/06/2013 30/08/2013

GK170213 Siddappa S/O Siddalingappa c20525A & PIP4835A & 373 BESCOM Tumkur Pavagada Individual 152,241 MANI ELE Labour Award 140068 H B Halli 05/07/2013 05/02/2014

Mahalingappa S/O GK170213 374 BESCOM Tumkur Pavagada Hanumantharayappa Dalavayi Individual 0 & 140070 halli

GK170213 Rajamma W/O Narasima R 375 BESCOM Tumkur Pavagada Individual 0 & 140072 Hechhammanahalli

GK170213 Anjinamma W/O Chinnappa 376 BESCOM Tumkur Pavagada Individual 0 & 140073 Bodarahalli

GK170213 Ramanjaneya S/O 377 BESCOM Tumkur Pavagada Individual 0 & 140074 Hanumanthappa Thirumani

42 List of Beneficiaries Registered for Energisation and Service Date for 2013‐14 Work Sl RR No. & Work Order Agency Company District Taluk Unique ID Name & Address Category Order No. Estimate Cost Nature of Award No. Service Date Name & Date

GK170213 Nagamani W/O Krishnappa 378 BESCOM Tumkur Pavagada Individual 0 & 140075 Aralikunte

GK170213 Gopalappa S/O Banthappa 379 BESCOM Tumkur Pavagada Individual 0 & 140076 Nidagal

GK170213 Anjinappa S/O Erachinnappa 380 BESCOM Tumkur Pavagada Individual 0 & 140077 Bgudur

Total 50,540,680.32

Page - 1

43 Expenditur e Booked

15,194

30,307

26,493

39,355

33,806

11,814

218,852

44 Expenditur e Booked

45 Expenditur e Booked

46 Expenditur e Booked

47 Expenditur e Booked

48 Expenditur e Booked

49 Expenditur e Booked

50 Expenditur e Booked

35,708

51 Expenditur e Booked

36,769

52 Expenditur e Booked

53 Expenditur e Booked

41,606

14,805

14,428

30,647

28,874

4.79

54 Expenditur e Booked

10,067

55 Expenditur e Booked

56 Expenditur e Booked

0.94

60,630

108,935

2.16

209,866

57 Expenditur e Booked

150

299,000

33,124

175,175

278,218

114,927

241,000

150

218,852

58 Expenditur e Booked

182,828

182,637

169,713

186,000

150

59 Expenditur e Booked

362,375

236,715

203,053

154,530

225,178

211,378

60 Expenditur e Booked

217,865

216,076

61 Expenditur e Booked

62 Expenditur e Booked

206,014

189,942

63 Expenditur e Booked

216,531

163,287

155,634

1.26

64 Expenditur e Booked

269,070

65 Expenditur e Booked

200,782

142,717

189,992

135,293

113,846

66 Expenditur e Booked

259,153

67 Expenditur e Booked

68 Expenditur e Booked

69 Expenditur e Booked

70 Expenditur e Booked

347,498

71 Expenditur e Booked

152,735

170,002

72 Expenditur e Booked

150

115,167

73 Expenditur e Booked

74 Expenditur e Booked

75 Expenditur e Booked

76 Expenditur e Booked

77 Expenditur e Booked

78 Expenditur e Booked

79 Expenditur e Booked

80 Expenditur e Booked

81 Expenditur e Booked

82 Expenditur e Booked

83 Expenditur e Booked

84 Expenditur e Booked

85 Expenditur e Booked

7,905,072.1 5