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1 AHMEDABAD 1 Bareja 2 Barvala 2 ANAND 3 Sojitra 4 Anklav 3 SJMMSVY NEW NAGAR SEVA SADAN BUILDING TO BE CONSTRUCTED 8/17/2012 SR.NO. DIST. S.NO. NAME OF MUNI. REMARKS 1 2 3 4 5 1 AHMEDABAD 1 Bareja 2 Barvala 2 ANAND 3 Sojitra 4 Anklav 3 KHEDA 5 Thasra 6 Dakor 7 Kanjari 8 KHEDA Construction by NP 4 DAHOD 9 Devgadhbariya 5 SABARKANTHA 10 Parntij 11 Bayad 6 SURENDRANAGAR 12 Chotila 13 Patadi 7 JUNAGADH 14 Sutrapada 15 Bantava 16 Chorvad 17 Talala 18 KODINAR 8 BHAVNAGAR 19 Vallbhipur 20 GARIYADHAR 9 TAPI 21 Songadh 10 RAJKOT 22 Bhayavadar 23 Maliya-Miyana 11 NAVSARI 24 Gandevi 12 VADODARA 25 Savali 13 VALSAD 26 Umargam 27 Dharmpur 14 SURAT 28 Kanakpur-Kansad 15 GANDHINAGAR 29 Pethpur 16 PATAN 30 Chanasma 31 Harij 17 MEHASANA 32 Kheralu 33 Vijapur 18 JAMNAGAR 34 Kalavad 35 Bhanvad 36 Dhrol 37 Jam-Jodhpur 38 Sikka 39 Jam-raval 19 PORBANDAR 40 Kutiyana 20 AMRELI 41 Chalala 42 Lathi 43 Babara 21 BANSKANTHA 44 Thara 45 Bhabhar C:\Documents and Settings\Server\Desktop\Seva Sadan--new1 sadan 8/17/2012 GMFB COMPONENT - V UDP - 56 SJMMSVY - Administrative Approval & Grant Paid - NAGAR SEVA SADAN ` IN LACS PAYMENT TO N.P. FROM AA by DOM Office GMFB SR.NO. NAME OF N.P. REMARKS ORDER PAYMENT ORDER TS OF ` DATE recommended DATE ` 1 2 3 4 5 6 7 8 NEW SEVA SADAN For 42 Muni. 90 1 TO 42 Muni. Of 21 % Amount paid 14.9.10 - 2000.00 23.9.10 1890.00 42 Dist. to concerned dist. R&B Dept. Add. Grant paid -- Jamjodhpur 19.10.11 - 3.70 12.11.11 3.70 to NP 43 KHEDA 25.11.11 88.00 50.00 9.12.11 50.00 Paid to Kheda Muni. 44 Paid to R & B, GARIYADHAR 12.11.11 --- 45.00 13.12.11 45.00 Bhavnagar Paid to R & B, 45 KODINAR 17.3.12 68.69 50.00 28.3.12 50.00 Junagadh TOTAL ( N.Buld.) 2148.70 2038.70 Renovation 2010.11 1 Kathlal 13.8.10 18.23 18.23 21.8.10 18.2300 2 Dhanera 13.8.10 27.62 25.00 21.8.10 25.0000 3 Godhra 13.8.10 25.32 25.00 21.8.10 25.0000 4 Mandvi ( Surat ) 23.8.10 33.20 25.00 31.8.10 25.0000 5 Mahudha 30.8.10 15.15 15.15 29.9.10 15.1500 6 Visnagar 30.8.10 24.88 24.88 26.10.10 24.8800 Add. Grant given 7 Tarsadi 14.9.10 24.55 24.55 5.10.10 24.5500 (s.no.32) 8 Kaalol ( P ) 14.9.10 24.27 24.27 5.10.10 24.2700 9 Kadi 8.12.10 35.27 35.00 22.12.10 35.0000 10 Himatnagar 8.12.10 25.77 25.00 22.12.10 25.0000 11 Vadali 21.12.10 22.367 22.367 6.1.11 22.3670 12 Zalod 21.12.10 23.5366 23.5366 6.1.11 23.5366 13 Damnagar 21.12.10 22.60 22.60 6.1.11 22.6000 14 Santrampur 21.12.10 21.1167 21.1167 6.1.11 21.1167 15 Palitana 21.12.10 24.754 24.754 6.1.11 24.7540 16 Khambhat 31.12.10 29.044 25.000 18.1.11 25.0000 17 Patan 2.2.11 25.666 25.000 25.2.11 25.0000 18 Tharad 2.2.11 24.823 15.000 25.2.11 15.0000 19 Karamsad 2.2.11 16.113 16.113 25.2.11 16.1130 20 Vanthali 21.3.11 19.2925 19.2925 30.3.11 19.2925 C:\Documents and Settings\Server\Desktop\Seva Sadan--Payment1 8/17/2012 ` IN LACS PAYMENT TO N.P. FROM AA by DOM Office GMFB SR.NO. NAME OF N.P. REMARKS ORDER PAYMENT ORDER TS OF ` DATE recommended DATE ` 1 2 3 4 5 6 7 8 21 Bavala 17.3.11 24.963 24.963 30.3.11 24.9630 22 Amreli 23.3.11 29.439 25.000 30.3.11 25.0000 23 Khedbhrama 14.3.11 31.640 31.640 30.3.11 31.6400 2011.12 24 Kapadvanj 29.4.11 25.000 25.000 16.5.11 25.000 25 Anand 29.4.11 28.326 28.326 16.5.11 28.326 26 Nadiad 4.6.11 24.180 24.180 18.6.11 24.180 27 Ankleshwar 13.7.11 24.990 24.990 25.7.11 24.990 28 Idar 20.8.11 24.960 24.960 2.9.2011 24.960 29 Halol 23.9.11 26.601 25.000 30.9.11 25.000 30 Bardoli 23.9.11 36.105 25.000 30.9.11 25.000 31 Upleta 23.9.11 33.033 30.000 04.10.11 30.000 Add. Grant given (additional) -- Tarsadi 11.10.11 25.000 25.000 04.10.11 25.000 (s.no. 07) 32 Modasa 3.11.11 23.430 23.430 15.11.11 23.430 33 Mansa 9.11.11 32.727 25.000 17.11.11 25.000 34 Unjha 9.11.11 107.738 75.000 17.11.11 75.000 35 Palanpur 9.11.11 35.919 25.000 17.11.11 25.000 2012.13 36 Rajpipala 30.6.12 27.425 27.420 17.7.12 27.420 37 Lunavada 4.7.12 28.783 28.783 17.7.12 28.783 TOTAL (Reno.) 1073.8322 975.55222 975.55222 GRAND TOTAL --- 1073.8322 3124.2522 --- 3014.2522 2010.11 2011.12 1 Renovation (37) 975.5522 538.4628 380.8860 ` IN LACS 2 New Building (45) 2038.7000 1890.0000 148.7000 Recd. payment balance TOTAL(82) 3014.2522 2428.4628 529.5860 10000.00 2958.0488 7041.9512 2012.13 Renovation 56.2034 New Buld. 0.0000 total 56.2034 C:\Documents and Settings\Server\Desktop\Seva Sadan--Payment2 8/17/2012.
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