SWAMI VIVEKANAND NATIONAL INSTITUTE OF REHABILITATION TRAINING AND RESEARCH Department of Empowerment of Persons with Disabilities, Ministry of Social Justice and Empowerment, Govt. of India At- Olatpur , P.O- Bairoi , Dist- Cuttack (Odisha ), PIN - 754010
DISTRIBUTION CAMP BENEFICIARIES LIST OF IMPHAL MANIPUR, ASSAM (North East) & GANJAM (ODISHA) UNDER ADIP SCHEME FOR THE MONTH OF DECEMBER 2020 (A) DISTRIBUTION CAMP BENEFICIARIES LIST OF IMPHAL, MANIPUR (NORTH EAST) UNDER ADIP SCHEME FOR THE MONTH OF DECEMBER 2020 (A)
Board whether Number Mal Total cost of Subsi Travel cost whether Ration Card Income Date on and any of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to Total of accompa No./Voter ID Photo of Contact (PER which lodging surgical for NO. beneficiary Address e em te (given) fabrication/fit Provi outstation 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given expense correction which ale ment charges ded beneficiary escort card Nol. s paid undertaken stayed
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 C/O N. INGOCHA SINGH AT PUKHAO PO IMPHAL PS NAOREM BEMMA Aadhar No. 1 IMPHAL DIST IMPHAL 19Y F GEN 42000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - - X DEVI Collected
WEST MANIPUR 15.12.2020
C/O MAIBAM SANJOY SINGH AT THANGJINA IMPHAL MAHIBAM PREETY SMART CANE & Aadhar No. 2 DIST IMPHAL WEST 16Y F GEN 10000 17,300.00 100% 0 0 0 17,300.00 - - DEVI SMART PHONE Collected
MANIPUR
15.12.2020 9615432561
AT NAMBOL PO BISHNUPUR PS BISHNUPUR DIST THOKCHOM Aadhar No. 3 BISHNUPUR STATE 29Y M GEN 12000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - - JOHNSON SINGH Collected
MANIPUR
15.12.2020 9856699004
AT OINAM SHAWOMBONG PO IMPHAL DIST IMPHAL KHULAKDAM Aadhar No. 4 WEST STATE 21Y F GEN 15000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - - RABINA DEVI Collected
MANIPUR
15.12.2020 9862660332
AT KEISHANTHONG PO IMPHAL PS IMPHAL DIST IMPHAL HEISHNAM SMART CANE & Aadhar No. 5 WEST STATE 13Y F GEN 12000 17,300.00 100% 0 0 0 17,300.00 - - HERINA DEVI SMART PHONE Collected
MANIPUR
15.12.2020 8729852203
AT KUMBI PO BISHNUPUR PS BISHNUPUR DIST NONGMAITHEM SMART CANE & Aadhar No. 6 BISHNUPUR STATE 50Y M GEN 12000 17,300.00 100% 0 0 0 17,300.00 - - IBOTON SINGH SMART PHONE Collected
MANIPUR
15.12.2020 8837497842
1 Board whether Number Mal Total cost of Subsi Travel cost whether Ration Card Income Date on and any of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to Total of accompa No./Voter ID Photo of Contact (PER which lodging surgical for NO. beneficiary Address e em te (given) fabrication/fit Provi outstation 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given expense correction which ale ment charges ded beneficiary escort card Nol. s paid undertaken stayed
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT BISHNUPUR PO BISHNUPUR PS BISHNUPUR DIST KHWARAIPAM SMART CANE & Aadhar No. 7 BISHNUPUR STATE 20Y M GEN 12000 17,300.00 100% 0 0 0 17,300.00 - - JOYKUMAR SINGH SMART PHONE Collected
MANIPUR
15.12.2020 6009389458
AT PURUM PO CHANDEL PS CHANDEL DIST Y SHUNGREI Aadhar No. 8 CHANDEL STATE 26Y M GEN 10000 SMART PONE 12,000.00 100% 0 0 0 12,000.00 - - CHOTHE Collected
MANIPUR
15.12.2020 9612205970
AT SINGGAMEI PO IMPHAL PS IMPHAL DIST IMPHAL WEST ASHEM THOIBI Aadhar No. 9 STATE MANIPUR 38Y F GEN 12000 SMART PONE 12,000.00 100% 0 0 0 12,000.00 - -
DEVI Collected
15.12.2020 8415934515
AT THOUBAL PO THOUBAL PS THOUBAL DIST ASEM KIRANBALA Aadhar No. 10 THOUBAL STATE 19Y F GEN 10000 SMART PONE 12,000.00 100% 0 0 0 12,000.00 - - DEVI Collected
MANIPUR
15.12.2020 8837209932
AT URIPOK IMPHAL PS IMPHAL DIST PEBAM IMPHAL STATE Aadhar No. 11 GOBINCHAND MANIPUR 37Y M GEN 10000 SMART PONE 12,000.00 100% 0 0 0 12,000.00 - - Collected
SINGH
15.12.2020 9856335178
AT KHERGAON PO JHOUBAL PS THOUBAL DIST RENGBAM Aadhar No. 12 THOUBAL 20Y F GEN 70000 SMART PONE 12,000.00 100% 0 0 0 12,000.00 - -
SADANA DEVI Collected
15.12.2020 6009421922
AT URIPOK PO IMPHAL PS IMPHAL DIST IMPHAL WEST SMART PHONE SORAISHAM Aadhar No. 13 STATE MANIPUR 35Y F GEN 10000 AND DAISY 24,000.00 100% 0 0 0 24,000.00 - - SHANTIBALA DEVI Collected
PLAYER
15.12.2020 9856335178
2 Board whether Number Mal Total cost of Subsi Travel cost whether Ration Card Income Date on and any of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to Total of accompa No./Voter ID Photo of Contact (PER which lodging surgical for NO. beneficiary Address e em te (given) fabrication/fit Provi outstation 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given expense correction which ale ment charges ded beneficiary escort card Nol. s paid undertaken stayed
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT LILONG PO LILONG PS LILONG DIST THOUBAL STATE Aadhar No. 14 RENU BEBI MANIPUR 19Y F GEN 15000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - -
Collected
15.12.2020 8.9548E+11
AT WANGOI PO/PS WANGOI DIST IMPHAL WEST STATE Aadhar No. 15 LEILA BEBE MANIPUR 18Y F GEN 10000 SMART CANE 5,300.00 100% 0 0 0 5,300.00 - -
Collected
15.12.2020 9774542087
AT THOUBAL PS THOUBAL DIST THOUBAL DIST SMART PHONE SUKHAM Aadhar No. 16 THOUBAL STATE 21Y M GEN 70000 AND SAMRT 17,300.00 100% 0 0 0 17,300.00 - - BIDYARANI DEVI Collected
MANIPUR CANE
15.12.2020 8413884339
AT THOUBAL PO THOUBAL DIST THOUBAL STATE Aadhar No. 17 LEIBAKLEI MANIPUR 21Y F GEN 10000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - -
Collected
15.12.2020 6009108658
AT IMPHAL PO IMPHAL PS IMPHAL DIST IMPHAL EAST SMART PHONE Aadhar No. 18 KABIYA KHATUN STATE MANIPUR 39Y F GEN 10000 AND SMART 17,300.00 100% 0 0 0 17,300.00 - - Collected
CANE
15.12.2020 9774076327
AT C1 PO IMPHAL PS IMPHAL DIST IMPHAL WEST MANIPUR MANAUIKA Aadhar No. 19 19Y F GEN 12000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - -
AKHAM Collected
15.12.2020 7005202070
AT/PO MOIRANG PS MOIRANG DIST BISHNUPUR STATE SMART CANE LAIPURAKPAM Aadhar No. 20 MANIPUR 16Y M GEN 7000 AND DAISY 17,300.00 100% 0 0 0 17,300.00 - - BISHESWOR SINGH Collected
PLAYER
15.12.2020 8913869330
3 Board whether Number Mal Total cost of Subsi Travel cost whether Ration Card Income Date on and any of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to Total of accompa No./Voter ID Photo of Contact (PER which lodging surgical for NO. beneficiary Address e em te (given) fabrication/fit Provi outstation 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given expense correction which ale ment charges ded beneficiary escort card Nol. s paid undertaken stayed
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT JAMJONG PO YAINEPOK PS KASHOM DIST SMART CANE N. HUNGCHING Aadhar No. 21 KAMJONG MANIPUR 12Y M ST 10000 AND DAISY 17,300.00 100% 0 0 0 17,300.00 - - LENG Collected
PLAYER 16.12.20 9863126719
AT LAMSHANG PO LAMSHANG PS LAUNHANG DIST THOKCHOM Aadhar No. 22 IMPHAL WEST 27Y M GEN 10000 DAISY PLAYER 12,000.00 100% 0 0 0 12,000.00 - - RANJAN SINGH Collected
MANIPUR 16.12.20 9612352330
AT NGAIRANGBAM DIST IMPHAL WEST MANIPUR SMART PHONE MAYENGBAM Aadhar No. 23 19Y M GEN 10000 AND SMART 17,300.00 100% 0 0 0 17,300.00 - - NADBA SINGH Collected
CANE 16.12.20 6009072997
AT KHARAMPAOLINE PO LANGJIRG PS SUPHAREEINA DIST SMART PHONE Aadhar No. 24 JAICHE ROBEN KANGPOKPI 18Y M ST 10000 AND SMART 17,300.00 100% 0 0 0 17,300.00 - - Collected
MANIPUR CANE 16.12.20 9612475920
AT K.LESHAORAM PO YAIRIPOK PS YAIRIPOK DIST HAPPYSON Aadhar No. 25 KAMZORG STATE 24Y M ST 15000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - - HUNGYO Collected
MANIPUR 16.12.20 8787449569
AT SANTING PO MOTBURG PS SAPARMEINA DIST Aadhar No. 26 LELET HAOKIP SENAPATI MANIPUR 25Y M ST 10000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - -
Collected
16.12.20 7085647792
AT SAIKUL PO SAIKUL DIST KANGPOKPI MANIPUR LMANGPELUN Aadhar No. 27 18Y M GEN 15000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - -
CHONGLOI Collected
16.12.20 8415806161
4 Board whether Number Mal Total cost of Subsi Travel cost whether Ration Card Income Date on and any of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to Total of accompa No./Voter ID Photo of Contact (PER which lodging surgical for NO. beneficiary Address e em te (given) fabrication/fit Provi outstation 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given expense correction which ale ment charges ded beneficiary escort card Nol. s paid undertaken stayed
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT HAILAKANTI DIST ASSAM STATE HIJAM MANIPUR Aadhar No. 28 KIRANKUMAR 24Y M GEN 12000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - - Collected
SINGH 16.12.20 8638399169
THOUBAL PO THOUBAL PS THOUBAL DIST SMART PHONE Aadhar No. 29 MANJUR HUSSAN THOUBAL MANIPUR 15Y M GEN 15000 AND DAISY 17,300.00 100% 0 0 0 17,300.00 - - Collected
PLAYER 16.12.20 6909007172
AT ANDRO PO YAINEPOK PS ANDRO DIST IMPHAL EAST PUTHEM Aadhar No. 30 MANIPUR 17Y F SC 10000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - -
MANDIKINI DEVI Collected
16.12.20 7085407132
AT THANGA PO MOINANG PS KUBUL DIST BISHNUPUR SMART PHONE HEISNAM KUMAR Aadhar No. 31 MANIPUR 26Y M SC 10000 AND SMART 17,300.00 100% 0 0 0 17,300.00 - - SINGH Collected
CANE 16.12.20 9366281873
AT NOUGMAIKHONG PO MOISRANG PS KEIBUL MANIPUR SMART PHONE HAOBIJAM MANGI Aadhar No. 32 20Y M SC 10000 AND SMART 17,300.00 100% 0 0 0 17,300.00 - - SINGH Collected
CANE 16.12.20 8119978115
AT PANGEI PO HEINGANG DIST HENGANG MANIPUR R.K. KIYAMBA Aadhar No. 33 38Y M GEN 10000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - -
MEITEI Collected
16.12.20 9856669989
AT OINAM PO NAMBOL PS NAMBOL DIST OINAM THOITHOI Aadhar No. 34 BISHNUPUR 32Y F GEN 12000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - - DEVI Collected
MANIPUR 16.12.20 9402881817
5 Board whether Number Mal Total cost of Subsi Travel cost whether Ration Card Income Date on and any of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to Total of accompa No./Voter ID Photo of Contact (PER which lodging surgical for NO. beneficiary Address e em te (given) fabrication/fit Provi outstation 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given expense correction which ale ment charges ded beneficiary escort card Nol. s paid undertaken stayed
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT SINAM MAYAI LUIKAI PO PANGEI DIST IMPHAL EAST ARUBAM Aadhar No. 35 MANIPUR 43Y F GEN 15000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - -
RANJANA DEVI Collected
16.12.20 9402881817
AT NAMBOL PO NAMBOL DIST THANGJAM BISHNUPUR Aadhar No. 36 THOITHOIBA MANIPUR 20Y M GEN 12000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - - X Collected
SINGH 16.12.20
AT MARANG CHING PO NONEY PS NONEY DIST NOUNG Aadhar No. 37 GAITHORENMEI MANIPUR 20Y M ST 10000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - -
Collected
16.12.20 9383117299
AT UKHSUL PO UKHSUL PS UKHUL DIST UKHUL SMART PHONE Aadhar No. 38 R K THEINGAI MANIPUR 29Y M ST 10000 AND SMART 17,300.00 100% 0 0 0 17,300.00 - - Collected
CANE 16.12.20 7085175139
AT TAMENGLONG PO TAMLI DIST NG TAMERGLONG SMART PHONE Aadhar No. 39 SANGTHONBOU 17Y M ST 75000 AND SMART 17,300.00 100% 0 0 0 17,300.00 - - Collected
NEWMAI CANE 16.12.20 6009185409
NONGMAIKHONG PO KEIBUL PS KEIBUL DIST BISHNUPUR HAOBIJAM YAIMA Aadhar No. 40 MANIPUR 17Y M GEN 42000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - -
SINGH Collected
16.12.20 7422954492
AT HAIZANG PO SINGHAT DIST CHURACHANDOUR SMART PHONE NENGNUNNEM Aadhar No. 41 MANIPUR 16Y F GEN 10000 AND SMART 17,300.00 100% 0 0 0 17,300.00 - - HAOLAI Collected
CANE 16.12.20 8974188893
6 Board whether Number Mal Total cost of Subsi Travel cost whether Ration Card Income Date on and any of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to Total of accompa No./Voter ID Photo of Contact (PER which lodging surgical for NO. beneficiary Address e em te (given) fabrication/fit Provi outstation 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given expense correction which ale ment charges ded beneficiary escort card Nol. s paid undertaken stayed
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT ZANGTHABAL PO IMPHAL DIST IMPHAL WEST MANIPUR SMART PHONE KHANGEMBAM Aadhar No. 42 25Y M GEN 10000 AND SMART 17,300.00 100% 0 0 0 17,300.00 - - JOHANSON Collected
CANE 16.12.20 8415941285
AT YAIREPOK PO YAIREPOK DIST THOOBAL MANIPUR AHEIBAM NANAO SMART CANE Aadhar No. 43 28Y F GEN 10000 17,300.00 100% 0 0 0 17,300.00 - -
DEVI AND DIGI PLAYER Collected
16.12.20 7630835249
AT SANTHEL PO MAYANG PS MAYANG DIST SMART PHONE Aadhar No. 44 ABDUL LATIF IMPHAL MANIPUR 33Y M GEN 70000 AND SMART 17,300.00 100% 0 0 0 17,300.00 - - Collected
CANE 16.12.20 8413988191
AT SANTHEL PO MAYANG IMPHAL PS MAYANG IMPHAL SMART PHONE Aadhar No. 45 MD KAMARUDDIN MANIPUR 45Y M GEN 42000 AND SMART 17,300.00 100% 0 0 0 17,300.00 - - Collected
CANE 16.12.20 7630885633
AT SANGYAIY UMPHAM PO WANGZING Aadhar No. 46 ASMA SHEIKH MANIPUR 15Y F GEN 42000 DAISY PLAYER 12,000.00 100% 0 0 0 12,000.00 - -
Collected
16.12.20 6909672414
AT ANDRO PO ANDRO PS ANDRO MANIPUR CHINGAKHAM Aadhar No. 47 20Y F SC 12000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - -
SAKHENBI DEVI Collected
16.12.20 8414018651
AT TAMUAGLONG PO TAMENGLONG DIST TAMENGLONG SMART CANE CHAWANG Aadhar No. 48 MANIPUR 20Y F ST 10000 AND SMART 17,300.00 100% 0 0 0 17,300.00 - - AZUNLUNGIIE Collected
PHONE 16.12.20 9856335178
7 Board whether Number Mal Total cost of Subsi Travel cost whether Ration Card Income Date on and any of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to Total of accompa No./Voter ID Photo of Contact (PER which lodging surgical for NO. beneficiary Address e em te (given) fabrication/fit Provi outstation 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given expense correction which ale ment charges ded beneficiary escort card Nol. s paid undertaken stayed
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT THEYAM PO WANGOI DIST IMPHAL WEST HUIDROM LATA Aadhar No. 49 MANIPUR 19Y F GEN 12000 SMART CANE 5,300.00 100% 0 0 0 5,300.00 - -
CHANU Collected
16.12.20 9383283816
AT NACHAYAL PO WANGOI PS WANGOI PHEIROIJAM DIST IMPHAL WEST Aadhar No. 50 TAMPHASANA MANIPUR 14Y F GEN 10000 DAISY PLAYER 12,000.00 100% 0 0 0 12,000.00 - - Collected
DEVI 16.12.20 6909651517
AT PANCHAYAT PO IMPHAL EAST PS ANDSO DIST IMPHAL DAISY PLAYER Aadhar No. 51 MD AYUB KHAN EAST MANIPUR 32Y M GEN 10000 AND SMART 17,300.00 100% 0 0 0 17,300.00 - - Collected
CANE 16.12.20 8014936744
AT IMPHAL WEST PO WANGOI PS WAGOI HEISNAM DIST IMPHAL WEST SMART PHONE Aadhar No. 52 NUNGTHILCHNBI MANIPUR 16Y F GEN 12000 17,300.00 100% 0 0 0 17,300.00 - - AND SMARTCANE Collected
DEVI 16.12.20 8837430582
AT IMPHAL PO TANGPI PS IMPHAL EAST DIST IMPHAL YENGKHOM Aadhar No. 53 EAST MANIPUR 28Y F GEN 10000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - -
WAOBI DEVI Collected
16.12.20 8730965899
AT KANGLA SIPHAI PO LAMLONG PS THANGJAM LAMLAI DIST IMPHAL SMART PHONE Aadhar No. 54 BIDYALAKSHMI EAST MANIPUR 20Y F GEN 60000 AND SMART 17,300.00 100% 0 0 0 17,300.00 - - Collected
DEVI CANE 16.12.20 9378015041
AT HEIKRUJAM PO NAMBOL PS NAMBOL DIST SOROKHAIBAM Aadhar No. 55 IMPHAL WEST STATE 17Y F GEN 10000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - - ROMILA Collected
MANIPUR 16.12.20 8415093252
8 Board whether Number Mal Total cost of Subsi Travel cost whether Ration Card Income Date on and any of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to Total of accompa No./Voter ID Photo of Contact (PER which lodging surgical for NO. beneficiary Address e em te (given) fabrication/fit Provi outstation 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given expense correction which ale ment charges ded beneficiary escort card Nol. s paid undertaken stayed
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT HEIKRUJAM PO NAMBOL PS NAMBOL DIST SMART PHONE Aadhar No. 56 S. ROSHAN MEITEI IMPHAL WEST 16Y M GEN 12000 AND SMART 17,300.00 100% 0 0 0 17,300.00 - - Collected
MANIPUR CANE 16.12.20 8415093252
AT HEIKRUJAM PO NAMBOL PS NAMBOL DIST SMART PHONE S. YAIPHABI Aadhar No. 57 IMPHAL WEST 14Y F GEN 10000 AND SMART 17,300.00 100% 0 0 0 17,300.00 - - CHANU Collected
MANIPUR CANE 16.12.20 8415093252
AT ITING M. CENKA PS BISHNUPUR MAIRANG DIST SMART PHONE MOIRANGTHEM Aadhar No. 58 BISHNUPUR ASSAM 14Y F GEN 10000 AND SMART 17,300.00 100% 0 0 0 17,300.00 - - CHONBI DEVI Collected
CANE 16.12.20 7005535071
AT NANAROYAL DIST IMPHAL EAST MANIPUR SMART PHONE WEBGTHOUJAM Aadhar No.
59 32Y M GEN 30000 AND SMART 17,300.00 100% 0 0 0 17,300.00 - - X NANAO Collected
CANE 16.12.20
AT SAGALMANG PS SAGOLMANG DIST IMPHAL EAST NONGHEIKAPAM Aadhar No. 60 MANIPUR 40Y M GEN 10000 DAISY PLAYER 12,000.00 100% 0 0 0 12,000.00 - -
BIMOL Collected
16.12.20 9612772292
AT BITMEENK PS BISHNUPUR DIST TTAMERSLONG Aadhar No. 61 DAMGMEI GRACY MANIPUR 23Y F ST 15000 DAISY PLAYER 12,000.00 100% 0 0 0 12,000.00 - -
Collected
16.12.20 8729998445
AT YANCHAYAL PO SANDES DIST BISHNUPUR SMART PHONE MOIRANGIHEM Aadhar No. 62 MANIPUR 18Y F GEN 15000 AND SMART 17,300.00 100% 0 0 0 17,300.00 - - IMBEMCHA DEVI Collected
CANE 16.12.20 8794018751
9 Board whether Number Mal Total cost of Subsi Travel cost whether Ration Card Income Date on and any of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to Total of accompa No./Voter ID Photo of Contact (PER which lodging surgical for NO. beneficiary Address e em te (given) fabrication/fit Provi outstation 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given expense correction which ale ment charges ded beneficiary escort card Nol. s paid undertaken stayed
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT PANCHAYAT LAMLAI PS LAMLAI DIST IMPHAL EAST SMART PHONE DARCHAIKHUP Aadhar No. 63 MANIPUR 13Y M GEN 10000 AND SMART 17,300.00 100% 0 0 0 17,300.00 - - KARAM Collected
CANE 16.12.20 9863353113
AT PANCHAYAT PO IMPHAL EAST PS KALA DIST IMPHAL KHARIBAM Aadhar No. 64 EAST MANIPUR 14Y F GEN 20000 DAISY PLAYER 12,000.00 100% 0 0 0 12,000.00 - -
BRITIBALA DEVI Collected
16.12.20 9863390692
AT PANAFAYAT PO JITEI PS JITEI JITEI MANIPUR HAOBAM BIJETA Aadhar No. 65 20Y F GEN 12000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - -
DEVI Collected
16.12.20 6909675187
AT THING PO MRINANG DIST BISHNUPUR MOIRANGTHEM Aadhar No. 66 MANIPUR 18Y F GEN 20000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - -
IBEMCHA DEVI Collected
16.12.20 7002532571
AT LANGTHBAL PO IMPHAL PS IMPHAL DIST IMPHAL WEST NAOREM Aadhar No. 67 MANIPUR 23Y M GEN 12000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - -
PRAKASH SINGH Collected
16.12.20 9436323731
AT WANGOI PO WANGOI DIST IMPHAL WEST H. BISHWAJIT Aadhar No. 68 MANIPUR 25Y M GEN 12000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - -
SINGH Collected
16.12.20 7008562786
AT SEKMAI PO SEKMAI DIST IMPHAL WEST TH. HEMOLATA Aadhar No. 69 23Y F GEN 12000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - -
DEVI Collected
16.12.20 9862320589
10 Board whether Number Mal Total cost of Subsi Travel cost whether Ration Card Income Date on and any of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to Total of accompa No./Voter ID Photo of Contact (PER which lodging surgical for NO. beneficiary Address e em te (given) fabrication/fit Provi outstation 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given expense correction which ale ment charges ded beneficiary escort card Nol. s paid undertaken stayed
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT CHINGMISONG DIST IMPHAL EAST MANIPUR SOIBAM PREMILA Aadhar No. 70 23Y F GEN 13000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - -
DEVI Collected
16.12.20 9774735680
AT KHURKUL MAKHA LEIKAI IMPHAL WEST MANIPUR JH. HEMOLATA Aadhar No.
71 23Y F GEN 13000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - - X
DEVI Collected 16.12.20
AT PUKHAO PO PUKHAOU DIST IMPHAL EAST BTE HEARING AID Aadhar No.
72 N. BEMMA 23Y F GEN 20000 4,880.00 100% 0 0 0 4,880.00 - - X
2 NOS Collected 16.12.20
AT MOIRANG PO MOIRENG DIST BISHNUPUR BTE HEARING AID Aadhar No. 73 KABITA MANIPUR 27Y F GEN 19000 4,880.00 100% 0 0 0 4,880.00 - - X
2 NOS Collected 16.12.20
AT SINGAWEI DIST IMPHAL EAST MANIPUR JOCELYN Aadhar No. 74 10Y F ST 10000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - -
NONGTHOMBAM Collected
16.12.20 9612493380
AT KHYAMEI PO MANING PS LEIKAND MANIPUR OINAM PRABESH Aadhar No. 75 7Y M GEN 10000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - -
SINGH Collected
16.12.20 8414079016
AT SAGOIBEND PO TERU YAMBER MANIPUR Aadhar No. 76 YAMBEM MONIKA 10 F GEN 10000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - -
Collected
16.12.20 8787429573
11 Board whether Number Mal Total cost of Subsi Travel cost whether Ration Card Income Date on and any of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to Total of accompa No./Voter ID Photo of Contact (PER which lodging surgical for NO. beneficiary Address e em te (given) fabrication/fit Provi outstation 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given expense correction which ale ment charges ded beneficiary escort card Nol. s paid undertaken stayed
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT KOIROU THANIJH PART -2 DIST THONGJU MANIPUR Aadhar No. 77 R K MALASANA 27Y M GEN 10000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - -
Collected
16.12.20 8787429573
AT KEISHMANT PO EDAMBARA PS DEIKE MANIPUR Aadhar No. 78 CH. JENEE DEVI 35Y F GEN 12000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - -
Collected
16.12.20 8787429573
AT KHAGEDAPLI PANKHI PO HUNIDRAM DEIKA BISWANATH Aadhar No. 79 MANIPUR 10 M ST 10000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - -
KONJENGBAM Collected
16.12.20 8787429573
AT KHAGEAPTI PO HAIDROM PS LERIKAL DIST IMPHAL Aadhar No. 80 TH. THOBI DEVI MANIPUR 20Y F GEN 15000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - -
Collected
16.12.20 8787429573
AT KHAGENPAL PO HAIDRAM DIST IMPHAL WEST Aadhar No. 81 AKOIJAM RAKHI MANIPUR 20 F ST 15000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - -
Collected
16.12.20 8787429573
AT KEISHYANSA PO JHANGUM DIST IMPHAL WEST SHINTH CH. Aadhar No. 82 MANIPUR 19Y F GEN 15000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - - X
HEIKREYAM Collected 16.12.20
AT MOIJNIY PO WAUGAMATABA DIST THOUBAL Aadhar No. 83 MD ROHIT KHAN MANIPUR 13Y M GEN 15000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - -
Collected
16.12.20 7005335769
12 Board whether Number Mal Total cost of Subsi Travel cost whether Ration Card Income Date on and any of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to Total of accompa No./Voter ID Photo of Contact (PER which lodging surgical for NO. beneficiary Address e em te (given) fabrication/fit Provi outstation 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given expense correction which ale ment charges ded beneficiary escort card Nol. s paid undertaken stayed
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT HAIBAMMA PO IMPHAL WEST PS LOUREBAM LAISHSAM Aadhar No. 84 MANIPUR 10 F GEN 10000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - -
LENOVA DIRI Collected
16.12.20 7005335769
AT KEIRAK PO WAYAHU PS LEIKW DIST THOMBW Aadhar No. 85 K. C. SEEMARM MANIPUR 12Y F GEN 10000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - - X
Collected 16.12.20
AT MOIRANGKHA PO SOGAN JEM DIST IMPHAL WEST Aadhar No. 86 T. BABY BISHAKHA MANIPUR 14Y F GEN 10000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - - X
Collected 16.12.20
AT LEISANGTM PO AWANG PS LEIKUL MANIPUR YENGKHOM Aadhar No. 87 7Y F ST 12000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - -
VELENA DEVI Collected
16.12.20 9613256750
AT MOIRANG SENDRA PO ROAD WARD 5 DIST PHAIREMBAM Aadhar No. 88 BISHNUPUR 15Y M GEN 12000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - - X RABICHANDRA Collected
MANIPUR 16.12.20
AT KHEKMAN PO AMAKCHAM PS MRIJU DIST Aadhar No. 89 SARIMA THOUBAR MANIPUR 7Y F ST 10000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - -
Collected
16.12.20 9615008335
AT SADUMPHAMKAR PO MAYAI LEIKA PS YAMBEM DIST SINAM BEMMA Aadhar No. 90 THRUBAD MANIPUR 5Y F ST 10000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - -
DEVI Collected
16.12.20 7005727576
13 Board whether Number Mal Total cost of Subsi Travel cost whether Ration Card Income Date on and any of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to Total of accompa No./Voter ID Photo of Contact (PER which lodging surgical for NO. beneficiary Address e em te (given) fabrication/fit Provi outstation 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given expense correction which ale ment charges ded beneficiary escort card Nol. s paid undertaken stayed
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT THOUBAL PO WANGEKHEM PS WANGKHE DIST Aadhar No. 91 ASHMANI THOUBAL MANIPUR 10 F ST 15000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - -
Collected
16.12.20 9615008325
AT THOUBAL PO UTHA LEIKA DSIT THOUBAL MANIPUR OKRAM JAPAN Aadhar No. 92 15 M ST 15000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - -
SINGH Collected
16.12.20 7005727576
AT KHEKMAN PO AMAKCHAN DIST THOUBAL MANIPUR Aadhar No. 93 MD RIYAJ KHAN 16 M GEN 15000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - -
Collected
16.12.20 9615007325
AT ANDRO AAEANG PO LEIKAL PS SALAM PANCHAYAT DIST Aadhar No. 94 ASTRONOMER IMPHAL EAST 06Y M ST 15000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - - Collected
SINGH MANIPUR 16.12.20 7005727576
AT ANDROAHEAM LEIKHAL PO ANDR SATAM WAGAR PANCHAYT Aadhar No. 95 ARMSTRONG DIST IMPHAL EAST 9 M GEN 15000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - - Collected
SINGH MANIPUR 16.12.20 9615008326
AT SANGHAIYEM DIST THOUBAL MANIPUR Aadhar No. 96 MD AJIT KHAN 9 M GEN 15000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - -
Collected
16.12.20 7005727276
AT THOUBAL WANGTHEM PS THOUBAL DIST CHESHAN Aadhar No. 97 THOUBAL MANIPUR 7 F ST 15000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - -
RUKSHAT Collected
16.12.20 9605008325
14 Board whether Number Mal Total cost of Subsi Travel cost whether Ration Card Income Date on and any of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to Total of accompa No./Voter ID Photo of Contact (PER which lodging surgical for NO. beneficiary Address e em te (given) fabrication/fit Provi outstation 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given expense correction which ale ment charges ded beneficiary escort card Nol. s paid undertaken stayed
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT SMGA YUMPAMPO CHARAPUR PS Aadhar No. 98 TAJANI SANGAI YUMPA 9Y F GEN 15000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - - Collected
MANIPUR 16.12.20 7005727576
AT MOJING MEENABAZAR PO MOIJING DIST Aadhar No. 99 MD MOUSHAD THOUBAL MANIPUR 9Y M ST 15000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - -
Collected
16.12.20 9615008325
AT MRJING LAMKHAI PO MOUJING PS MOJING DIST Aadhar No. 100 MD ABAG THOUBAL MANIPUR 16Y M ST 15000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - -
Collected
16.12.20 7005729576
AT LESANGTHER PO KHONGMANWING DIST THOUBAL KRISHAN NOOCHA Aadhar No. 101 MANIPUR 21 M GEN 15000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - -
SAI Collected
16.12.20 961500325
AT KHEKMAUM PO AMAKRHAM DIST THOUBAL MANIPUR Aadhar No. 102 FATIMA 13 F GEN 15000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - -
Collected
16.12.20 961500325
AT NANGKHEM PO MAKHA LEIKA PS WANGKHEM DIST Aadhar No. 103 N. RONEX MEITEI THOUBAL MANIPUR 11Y M GEN 10000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - -
Collected
16.12.20 961500325
AT THOUDAM PO LEIKAS DIST THOUDAM MANIPUR AYURIKA Aadhar No. 104 05Y F GEN 10000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - -
THOUDAM Collected
16.12.20 9665008325
15 Board whether Number Mal Total cost of Subsi Travel cost whether Ration Card Income Date on and any of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to Total of accompa No./Voter ID Photo of Contact (PER which lodging surgical for NO. beneficiary Address e em te (given) fabrication/fit Provi outstation 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given expense correction which ale ment charges ded beneficiary escort card Nol. s paid undertaken stayed
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT THOUBAL PS WANGTHER DIST THOUBAL MANIPUR Aadhar No. 105 MD ATBASH KHAN 7Y M GEN 10000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - -
Collected
16.12.20 9615008326
AT KHEKMAN PO GP DIST THOUBAL MANIPUR Aadhar No. 106 ASEM BABINI REN 17Y F GEN 10000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - -
Collected
16.12.20 7005727521
AT NARAUSEING PO LEIKAI DIST BISHNUPUR NINGTHOUJAM Aadhar No. 107 MANIPUR 23Y F GEN 10000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - - X
CHAOBA DEVI Collected 16.12.20
AT KEISANGTHOU PO LONGJAN DIST IMPHAL WEST NONGMAITHEM Aadhar No. 108 MANIPUR 11Y M GEN 10000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - - X
KOROUBA SINGH Collected 16.12.20
AT CHHINGDAV PO KHUDDEU DIST KANGPOKPL JANGGOUTHANG Aadhar No. 109 MANIPUR 21Y M GEN 10000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - - X
GUITE Collected 16.12.20
AT L. CHHAYAN PO CHINGMANG PS LAMLM DIST VIENEITHEM Aadhar No. 110 KANGPOKPI 9Y F GEN 60000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - - X TOUTHANG Collected
MANIPUR 16.12.20
AT AAKUMBAM PO S.MONGHUM DIST KANGPOKPI DEMMANG Aadhar No. 111 MANIPUR 15Y M GEN 10000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - - X
HAOKIP Collected 16.12.20
16 Board whether Number Mal Total cost of Subsi Travel cost whether Ration Card Income Date on and any of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to Total of accompa No./Voter ID Photo of Contact (PER which lodging surgical for NO. beneficiary Address e em te (given) fabrication/fit Provi outstation 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given expense correction which ale ment charges ded beneficiary escort card Nol. s paid undertaken stayed
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT SAIJANG PO ICHAT GOYAM DIST KANGPOKPI HEIGOUHAO Aadhar No. 112 MANIPUR 09Y M GEN 10000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - - X
DIMNGEL Collected 16.12.20
AT KONGBANANDEBAM DIST IMPHAL EAST USHAM THOISANA Aadhar No. 113 MANIPUR 13Y M GEN 10000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - - X
SINGH Collected 16.12.20
SANTHELMAKHE LERIKAL MAYANTA DIST THOUBAL Aadhar No. 114 HALIMA MANIPUR 12Y F GEN 10000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - - X
Collected 16.12.20
AT KARISANTHAM PO DEIKAL DIST IMPHAL WEST MANIPUR LAIRIKYENGBAM Aadhar No.
115 17Y M GEN 10000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - - X
ROSHAN SINGH Collected 16.12.20
MANING DIST IMPHAL WEST MANIPUR JAOREM IBUNGO Aadhar No.
116 18Y M GEN 10000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - - X
SINGH Collected 16.12.20
AT MOIRANA PO MOIRANA PS MOIRAN DIST PHILEM BISHAL Aadhar No. 117 BISHNUPUR 17Y M GEN 60000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - -
SINGH Collected
16.12.20 7085116841
AT MANING LEIKAI PO MOIRANG PS KEIBUL DIST OINAM NGANTHOI Aadhar No. 118 BISHNUPUR 08Y F GEN 60000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - - DEVI Collected
MANIPUR 16.12.20 8837499551
17 Board whether Number Mal Total cost of Subsi Travel cost whether Ration Card Income Date on and any of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to Total of accompa No./Voter ID Photo of Contact (PER which lodging surgical for NO. beneficiary Address e em te (given) fabrication/fit Provi outstation 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given expense correction which ale ment charges ded beneficiary escort card Nol. s paid undertaken stayed
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT MOIRANG PO MOIRANG PS MORANG DIST MOIRANGTHEM Aadhar No. 119 BISHNUPUR 07Y M GEN 35000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - - NIRMAL SINGH Collected
MANIPUR 16.12.20 8794862430
AT MOIRANG PO MOIRANG PS MOIRANG DIST MAIREMBAM Aadhar No. 120 BISHNUPUR 15Y F GEN 70000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - - RAMESWORI DEVI Collected
MANIPUR 16.12.20 8413869330
AT ARIBAM ATOMBA SINGH PO MOIRANG PS KUMBI DIST ARIBAM ATOMBA Aadhar No. 121 BISHNUPUR 05Y M GEN 60000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - -
SINGH Collected
16.12.20 8131936682
AT PAINGBAM PO LERIKAL PS MORAM DIST BISHNUPUR KONJENGBAM Aadhar No. 122 MANIPUR 08Y M GEN 60000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - - X
BABANANDA Collected 16.12.20
AT MOIRANG WARD 5 PO MOIRANG SUB DVSI DIST KOUJENGBAM Aadhar No. 123 BISHNUPUR 21Y F GEN 60000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - - X GOLDI DEVI Collected
MANIPUR 16.12.20
AT KIYANGE PS LOUKAM DIST IMPHAL EAST SAHEFUDDIN Aadhar No. 124 MANIPUR 14 F GEN 40000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - - X
SHAH Collected 16.12.20
AT/PO MOIRANG PS MOIRANG DIST BISHNUPUR SAGOLSEM MONA Aadhar No. 125 MANIPUR 13Y F GEN 60000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - -
DEVI Collected
16.12.20 6009151961
18 Board whether Number Mal Total cost of Subsi Travel cost whether Ration Card Income Date on and any of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to Total of accompa No./Voter ID Photo of Contact (PER which lodging surgical for NO. beneficiary Address e em te (given) fabrication/fit Provi outstation 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given expense correction which ale ment charges ded beneficiary escort card Nol. s paid undertaken stayed
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT/PO NINGTHOUKLONG PS HIDANGMAYUM NINGTHOKH DIST Aadhar No. 126 ROMONDASH BISHNUPUR 16Y M GEN 60000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - - Collected
SHARMA MANIPUR 16.12.20 7005491838
AT/PO NINGTHOUKHONG HIDANGMAYUM PS NINGTHACHU Aadhar No. 127 ROMONDASH DIST BISHNUPUR 16Y M GEN 12000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - - Collected
SHARMA MANIPUR 16.12.20 7005491838
AT/PO MOOURANG PS MOIRANG DIST BISHNUPUR KONJENGBAM Aadhar No. 128 MANIPUR 2Y M GEN 12000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - -
AMARJIT SINGH Collected
16.12.20 9077358746
AT/PO MOIRANG PS MOIRANG DIST BISHNUPUR LAISHANGBAM Aadhar No. 129 MANIPUR 05Y M GEN 60000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - -
SANTOSH SINGH Collected
16.12.20 8837275099
AT KESMANTAN PO LONGJAM PS LEIKAL DIST IMPHAL WEST DUKHRAMBAM Aadhar No. 130 MANIPUR 13Y M GEN 60000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - - X
NGAMBA Collected 16.12.20
AT NAHARAM PO LEIKAL DIST IMPHAL EAST ATHOKPAM Aadhar No.
131 17Y F GEN 10000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - - X
CHRISTY DEVI Collected 16.12.20
AT WAPOLAPI PO MOIRANG PS BISHNUPUR SOIBAM MANI Aadhar No. 132 MANIPUR 36Y F GEN 10000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - - X
MEITEI Collected 16.12.20
19 Board whether Number Mal Total cost of Subsi Travel cost whether Ration Card Income Date on and any of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to Total of accompa No./Voter ID Photo of Contact (PER which lodging surgical for NO. beneficiary Address e em te (given) fabrication/fit Provi outstation 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given expense correction which ale ment charges ded beneficiary escort card Nol. s paid undertaken stayed
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT URUP AALM PO LEIKA PS IRINGBUNG DIST IMPHAL EAST Aadhar No. 133 WAHIDUR MANIPUR 19Y M GEN 15000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - -
Collected
16.12.20 7640947826
AT 8 KWALETA PO MARONGLAM PS BISHNUPUR Aadhar No. 134 SHAJIDA MANIPUR 12Y F GEN 60000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - - X
Collected 16.12.20
AT KARAM PO AALANA PS LEIKAM KARAM DIST IMPHAL WEST Aadhar No. 135 RABICHANDRA MANIPUR 18Y M GEN 15000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - - X Collected
SINGH 16.12.20
AT LILON CHAGIR PO LEIKHA PS MEIRENKM DIST KONJENGBAM Aadhar No. 136 IMPHAL WEST 18Y F GEN 10000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - - X NANAO DEVI Collected
MANIPUR 16.12.20
AT KARAM SALAMI LEIKA PS LILONG DIST IMPHAL WEST KONTHUJAM Aadhar No. 137 MANIPUR 24Y M GEN 10000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - - X
GOBIN SINGH Collected 16.12.20
AT KARAM MUKHA PS LILONG DIST IMPHAL WEST PAORTAM Aadhar No. 138 MANIPUR 29Y M GEN 60000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - - X
TEJKUMAR SINGH Collected 16.12.20
ATHOMJU PHUME DIST IMPHAL EAST MANIPUR Aadhar No.
139 KHARIBAM JOHNY 15Y M GEN 10000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - - X
Collected 16.12.20
20 Board whether Number Mal Total cost of Subsi Travel cost whether Ration Card Income Date on and any of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to Total of accompa No./Voter ID Photo of Contact (PER which lodging surgical for NO. beneficiary Address e em te (given) fabrication/fit Provi outstation 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given expense correction which ale ment charges ded beneficiary escort card Nol. s paid undertaken stayed
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT LILONG PS LEIKA DIST IMPHAL WEST MANIPUR SILMARG CHANDU Aadhar No.
140 13Y F GEN 15000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - - X
WAIROKPAM Collected 16.12.20
AT CHINGHAKHA PO NINGTHRJAM DIST IMPHAL WEST Aadhar No.
141 MALEM SAPAM 12Y F GEN 10000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - - X
Collected 16.12.20
AT/PO MORANG PS MOIRANG DIST BISHNUPUR SHAGOLSHEM Aadhar No. 142 MANIPUR 15Y M GEN 60000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - -
ANAMIKA DEVI Collected
16.12.20 6009151961
AT/PO MORANG PS MOIRANG DIST BISHNUPUR Aadhar No. 143 NIRMI OINAM MANIPUR 07Y F GEN 10000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - -
Collected
16.12.20 8575261385
AT/PO MOIRANG PS MOIRANG DIST BISHNUPUR NINGTHOUJAM Aadhar No. 144 MANIPUR 26Y M GEN 60000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - -
AMARJIT SINGH Collected
16.12.20 843869330
AT/PO LILANG DIST IMPHAL MANIPUR Aadhar No.
145 MD MUTTAKI 17Y M GEN 10000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - - X
Collected 16.12.20
AT LIEKAI DIST IMPHAL WEST MANIPUR Aadhar No.
146 MD ROSHAN 32Y M GEN 10000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - - X
Collected 16.12.20
21 Board whether Number Mal Total cost of Subsi Travel cost whether Ration Card Income Date on and any of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to Total of accompa No./Voter ID Photo of Contact (PER which lodging surgical for NO. beneficiary Address e em te (given) fabrication/fit Provi outstation 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given expense correction which ale ment charges ded beneficiary escort card Nol. s paid undertaken stayed
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT KHAGENPALLI NAMBUL DIST IMPHAL WEST PUNILKANTA Aadhar No. 147 MANIPUR 18Y M GEN 10000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - - X
SAMUKCHAM Collected 16.12.20
AT SUMUROI PO LEIKA DIST IMPHAL EAST MANIPUR PH.ABINASH Aadhar No. 148 16Y M GEN 10000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - -
SINGH Collected
16.12.20 8974225822
AT THAYMEIBA PS LEIKA DIST IMPHAL WEST MANIPUR Aadhar No.
149 KH.TONY SINAM 29Y M GEN 10000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - - X
Collected 16.12.20
AT WANGKHEJ TANG DIST IMPHAL WEST MANIPUR LEISHANGTHEM Aadhar No.
150 10Y F GEN 10000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - - X
NISHIPYARI DEVI Collected 16.12.20
AT HOUPEWMU PS IMPHAL WEST MANIPUR OKRAM MILKY Aadhar No.
151 7Y F GEN 10000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - - X
DEVI Collected 16.12.20
AT KANGHOIK PO MAYAI LEIKAI DIST JHOUBAT MANIPUR KAISHRAM Aadhar No.
152 4Y F GEN 15000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - - X
DAYAWA DEVI Collected 16.12.20
AT SAIJANG PO SAIKUL PS SAIKA DIST SENAPATI MANIPUR SEIBOITHANG WHEEL CHAIR Aadhar No. 153 13Y M GEN 38000 7,400.00 100% 0 0 0 7,400.00 - -
DIMNGEL CHILD Collected
16.12.20 6009141316
22 Board whether Number Mal Total cost of Subsi Travel cost whether Ration Card Income Date on and any of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to Total of accompa No./Voter ID Photo of Contact (PER which lodging surgical for NO. beneficiary Address e em te (given) fabrication/fit Provi outstation 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given expense correction which ale ment charges ded beneficiary escort card Nol. s paid undertaken stayed
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT SUIKHUL PO SAIKUL PS SADAR MANIPUR MUNIPILUN Wheel Chair Aadhar No. 154 18 M ST 50000 8,688.00 100% 0 0 0 8,688.00 - -
CHONGGORI Adult and PEC-24 Collected
16.12.20 6009141316
AT THANKANPHN PO SAIKUL PS SALU MANIPUR LHUNGTHANG WHEEL CHAIR Aadhar No. 155 51Y M ST 52000 7,400.00 100% 0 0 0 7,400.00 - -
LUPHENA ADULT Collected
16.12.20 6009141316
AT TINGPUI PO THINPU SALEME MANIPUR THANGMINLAN TRICYCLE AND Aadhar No. 156 41Y F ST 20000 8,820.00 100% 0 0 0 8,820.00 - -
KIPGEN WALKING STICK Collected
16.12.20 6009141316
AT LHANGTIN PO SADAR HILAL E MANIPUR TRICYCLE AND Aadhar No. 157 ATHING SINGSON 35Y M ST 35000 8,820.00 100% 0 0 0 8,820.00 - -
WALKING STICK Collected
16.12.20 6009141316
AT NEAR IRM PO KHUNOU PS LEIKAL MANIPUR TRICYCLE AND Aadhar No. 158 MISS SAMINA 35Y F ST 60000 10,438.00 100% 0 0 0 10,438.00 - -
PAC-40 Collected
16.12.20 8414912088
AT LAMSHANG PO SUBDEV DIST IMPHAL WEST SENJAM VRIBA Aadhar No. 159 MANIPUR 37Y M GEN 10000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - -
MEETEI Collected
16.12.20 9612352336
AT TUNGPIHIN DIST KANGPOKPI MANIPUR LATTINGEN WHEEL CHAIR Aadhar No. 160 16Y M ST 7,400.00 100% 0 0 0 7,400.00 - -
HANGSHING ADULT Collected
16.12.20 8415806161
23 Board whether Number Mal Total cost of Subsi Travel cost whether Ration Card Income Date on and any of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to Total of accompa No./Voter ID Photo of Contact (PER which lodging surgical for NO. beneficiary Address e em te (given) fabrication/fit Provi outstation 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given expense correction which ale ment charges ded beneficiary escort card Nol. s paid undertaken stayed
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT LINGPIBAM PS SADAR HILL DIST SUB DVS MANIPUR LATTINGGEN Aadhar No. 161 16Y M ST 60000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - -
HANGSING Collected
16.12.20 8415806160
AT KHITRI CHANI PO KHITRIGAN MANIPUR WHEEL CHAIR Aadhar No. 162 AMIR SHAH 50Y M ST 10000 7,400.00 100% 0 0 0 7,400.00 - -
ADULT Collected
16.12.20 8787317173
AT THAMB DAKH LEIKAD MANIPUR TOIJAM WHEEL CHAIR Aadhar No. 163 25Y F ST 12000 7,400.00 100% 0 0 0 7,400.00 - -
LINGHRNBAH ADULT Collected
16.12.20 8787317173
AT KHERGAR PO ANSING SEHA DIST IMPHAL EAST WHEEL CHAIR Aadhar No. 164 BEMBEM MANIPUR 30Y F ST 10000 7,400.00 100% 0 0 0 7,400.00 - -
ADULT Collected
16.12.20 8787317173
AT JUSAN PO SAIKUL SUBDVA DIST KANGPOKPI LENNEITHANG Aadhar No. 165 MANIPUR 30Y M ST 40000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - -
HAOKIP Collected
16.12.20 8415806161
AT RANIDA PO LEIKHA MAVIL PS LEIKHA MANIPUR WHEEL CHAIR Aadhar No. 166 MD SAHIR KHAN 30Y M ST 10000 7,400.00 100% 0 0 0 7,400.00 - -
ADULT Collected
08-01-1900 8787317173
AT HAQREI PS SAMBRAKING IMPHAL MANIPUR Aadhar No. 167 BABY FATINA 08Y F ST 10000 ROLATOR 1,026.00 100% 0 0 0 1,026.00 - -
Collected
08-01-1900 7085798482
24 Board whether Number Mal Total cost of Subsi Travel cost whether Ration Card Income Date on and any of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to Total of accompa No./Voter ID Photo of Contact (PER which lodging surgical for NO. beneficiary Address e em te (given) fabrication/fit Provi outstation 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given expense correction which ale ment charges ded beneficiary escort card Nol. s paid undertaken stayed
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT LOITANG PO LEIKATHABI DIST IMPHAL MANIPUR SAGOLSEM WHEEL CHAIR Aadhar No.
168 8Y M GEN 10000 7,400.00 100% 0 0 0 7,400.00 - - X
RABIKANTA SINGH ADULT Collected 08-01-1900
AT KHONGUAM PO V. EAST DIST IMPHAL WEST MANIPUR KEISHAM RANJIT WHEEL CHAIR Aadhar No. 169 54Y M GEN 10000 7,400.00 100% 0 0 0 7,400.00 - -
SINGH ADULT Collected
08-01-1900 9366628244
AT/PO POROMPAT PS LAMLAI DIST IMPHAL EAST YUMKHAIBAM WHEEL CHAIR Aadhar No. 170 MANIPUR 28 F GEN 10000 7,400.00 100% 0 0 0 7,400.00 - -
ABEM DEVI ADULT Collected
08-01-1900 7005244258
AT POROMPAT PS LAMLAI DIST IMPHAL EAST MANIPUR YUMKHAIBAM WHEEL CHAIR Aadhar No. 171 28Y F GEN 10000 7,400.00 100% 0 0 0 7,400.00 - -
ABEM DEVI ADULT Collected
08-01-1900 7005244258
AT IRONG PO THOKOM PS THOUBAM MANIPUR WHEEL CHAIR Aadhar No. 172 MISS IBEMCHA 15Y F ST 70000 7,400.00 100% 0 0 0 7,400.00 - -
ADULT Collected
08-01-1900 7005106138
AT PURAMLIL MANIPUR VAMKHOSEI Aadhar No.
173 39Y M ST 70000 TRICYCLE PAC-40 10,438.00 100% 0 0 0 10,438.00 - - X
LUPHENG Collected 16.12.20
AT KONGBA LL CHACKOR URIBA WANGMA IMPHAL W. OCEENAO Aadhar No. 174 EAST MANIPUR 10Y F GEN 10000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - - X
CHANU Collected 16.12.20
25 Board whether Number Mal Total cost of Subsi Travel cost whether Ration Card Income Date on and any of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to Total of accompa No./Voter ID Photo of Contact (PER which lodging surgical for NO. beneficiary Address e em te (given) fabrication/fit Provi outstation 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given expense correction which ale ment charges ded beneficiary escort card Nol. s paid undertaken stayed
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT KIANZEM PS MADHA GERIKA DIST IMPHAL EAST Aadhar No. 175 MD. SEIFULAH MANIPUR 24Y M GEN 10000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - -
Collected
16.12.20 16.12.20
AT KAKCHANG PO KAKCHING DIST KAKCHING MANIPUR KSHETRIMAYUM Aadhar No. 176 26Y M GEN 10000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - -
DILIP SINGH Collected
16.12.20 7005611688
AT SINGJAMEI DIST IMPHAL WEST MANIPUR MAINAM WHEEL CHAIR Aadhar No.
177 9Y M ST 10000 7,400.00 100% 0 0 0 7,400.00 - - X
CHINGADE SINGH CHILD Collected 15.12.20
AT MOIRANG PS MOTORS MANIPUR N. LAKHIKANTA TRICYCLE AND Aadhar No. 178 33Y M GEN 42000 10,388.00 100% 0 0 0 10,388.00 - -
SINGH PAC-39 Collected
15.12.20 8732040257
AT MOIRANG PS MORANG DIST BHNAPUR MANIPUR YUMKA LOKENDRA Aadhar No. 179 46Y M GEN 50000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - -
SINGH Collected
15.12.20 8050708762
AT/PO MOIRANS DIST BISHNUPUR MANIPUR PHILEM BTE HEARING AID Aadhar No.
180 42Y M GEN 60000 4,880.00 100% 0 0 0 4,880.00 - - X
MOHINDRO SINGH 2 NOS Collected 15.12.20
AT/PO MOIRANG PS MOIRANG MANIPUR WAHENGBAM TRICYCLE AND Aadhar No. 181 44Y M GEN 50000 10,438.00 100% 0 0 0 10,438.00 - -
KULLACHANDRA PAC-40 Collected
15.12.20 9862278034
26 Board whether Number Mal Total cost of Subsi Travel cost whether Ration Card Income Date on and any of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to Total of accompa No./Voter ID Photo of Contact (PER which lodging surgical for NO. beneficiary Address e em te (given) fabrication/fit Provi outstation 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given expense correction which ale ment charges ded beneficiary escort card Nol. s paid undertaken stayed
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT MAISANG PS MOISANG DIST BIGHNAPUR MD SALMAN Aadhar No. 182 MANIPUR 22Y M GEN 50000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - -
KHAN Collected
15.12.20 8414002511
AT WANGOI PS WANGOI DIST IMPHAL WEST WHEEL CHAIR Aadhar No. 183 AMIRA BIBI MANIPUR 15Y F GEN 50000 7,400.00 100% 0 0 0 7,400.00 - -
ADULT Collected
15.12.20 9774542087
AT/PO WANGOI PS WANGOI DIST IMPHAL WEST WHEEL CHAIR Aadhar No. 184 AMTRA BIBI MANIPUR 15Y F GEN 12000 7,400.00 100% 0 0 0 7,400.00 - -
ADULT Collected
15.12.20 9774542087
AT/PO IRINGBUNG PS IRINGBUNG DIST IMPHAL EAST WHEEL CHAIR Aadhar No. 185 SABIR KHAN MANIPUR 17 F GEN 10000 7,400.00 100% 0 0 0 7,400.00 - -
ADULT Collected
15.12.20 9615216888
AT LERIPAM IMPHAL EAST MANIPUR SAIBAM WHEEL CHAIR Aadhar No.
186 40Y F ST 10000 7,400.00 100% 0 0 0 7,400.00 - - X
BIRLAMDIRI ADULT Collected 15.12.20
AT/PO IMPHAL WEST PS IMPHAL WEST IMPHAL WEST TANGBSAR ROMIO BTE HEARING AID Aadhar No. 187 MANIPUR 44 M GEN 10000 4,880.00 100% 0 0 0 4,880.00 - -
SINGH 2 NOS Collected
15.12.20 9774433646
AT KASAIKHETEL PO IMPHAL EAST MANIPUR Aadhar No. 188 SANASAR MANTKI 37Y M ST 10000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - -
Collected
15.12.20 9089424438
27 Board whether Number Mal Total cost of Subsi Travel cost whether Ration Card Income Date on and any of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to Total of accompa No./Voter ID Photo of Contact (PER which lodging surgical for NO. beneficiary Address e em te (given) fabrication/fit Provi outstation 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given expense correction which ale ment charges ded beneficiary escort card Nol. s paid undertaken stayed
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT URIPIK BAHAPATI PS LAMPHESIPAT DIST IMPHAL WEST GARUMAYUM WHEEL CHAIR Aadhar No. 189 MANIPUR 7Y M GEN 7,400.00 100% 0 0 0 7,400.00 - - X
MOHAN SHARMA ADULT Collected 15.12.20
AT YANGDONG HAM DIST IMPHAL EAST MANIPUR YOMKHAIBAM WHEEL CHAIR Aadhar No. 190 24Y M ST 10000 7,400.00 100% 0 0 0 7,400.00 - -
RAINBOW SINGH ADULT Collected
15.12.20 8014471355
AT SIVGNIJANEI PO LAIKEN DIST IMPHAL WEST MANIPUR WHEEL CHAIR Aadhar No. 191 YAIHENB HIJAM 22Y M ST 12000 7,400.00 100% 0 0 0 7,400.00 - -
ADULT Collected
15.15.20 8794536654
AT CHINGMEI PO LEIKEI DIST BISHNUPUR OINAM INOIBA WHEEL CHAIR Aadhar No. 192 MANIPUR 18Y M GEN 50000 7,400.00 100% 0 0 0 7,400.00 - - X
SINGH ADULT Collected 16.12.20
AT KHABEISOI PO SABL LAIKEI DIST IMPAHL EAST WHEEL CHAIR Aadhar No. 193 MD ARHAN MANIPUR 5Y M GEN 10000 7,400.00 100% 0 0 0 7,400.00 - -
CHILD Collected
16.12.20 8974777108
AT LOITANG PO LOITAN DIST IMPAHL WEST MANIPUR SAGOLSEM Aadhar No. 194 11Y M GEN 10000 MSIED KIT 4,500.00 100% 0 0 0 4,500.00 - -
RABIKANTA SINGH Collected
16.12.20 9862851907
AT LOTUNG PS LEIKAL DIST LOTUNG MANIPUR SUSOLSHAM INOBI Aadhar No. 195 45Y M ST 11000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - -
SINGH Collected
16.12.20 9862851907
28 Board whether Number Mal Total cost of Subsi Travel cost whether Ration Card Income Date on and any of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to Total of accompa No./Voter ID Photo of Contact (PER which lodging surgical for NO. beneficiary Address e em te (given) fabrication/fit Provi outstation 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given expense correction which ale ment charges ded beneficiary escort card Nol. s paid undertaken stayed
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT KANGALOTONG PO BILIAE COLONY DIST IMPHAL WEST WHEEL CHAIR Aadhar No. 196 RAJU KHALIKOTE MANIPUR 30Y M ST 10000 7,400.00 100% 0 0 0 7,400.00 - -
ADULT Collected
16.12.20 7085646380
AT KHURKHULMAKA PO LEIKAL DIST IMPHAL WEST KHAIDM SORIJIN WHEEL CHAIR Aadhar No. 197 MANIPUR 40Y M ST 11000 7,400.00 100% 0 0 0 7,400.00 - -
SINGH ADULT Collected
16.12.20 9612968679
AT/PO MOIRANG PS MOIRANG DIST BISHNUPUR MAYENGBAM Aadhar No. 198 MANIPUR 7 F GEN 60000 ROLATOR 1,026.00 100% 0 0 0 1,026.00 - -
MUSKHAN DEVI Collected
15.12.20 6009651641
AT NARANSEINA PO MOIRANG PS NINGTHOUKHONG MOIRANG DIST Aadhar No. 199 JAM SURESH BISHNUPUR 50 M GEN 35000 PAC-40 2,038.00 100% 0 0 0 2,038.00 - - Collected
SINGH MANIPUR 16.12.20 7005190021
AT KUMBI PO MOIRANG PS KUMBI ARAMBAM DIST BISHNUPUR WHEEL CHAIR Aadhar No. 200 MANGLEMBA MANIPUR 11Y M ST 60000 7,400.00 100% 0 0 0 7,400.00 - - ADULT Collected
SINGH 16.12.20 8131936682
AT MANING PO MNGTHOUKHONG PS BISHNUPUR DIST SAMCHATSABAM WHEEL CHAIR Aadhar No. 201 BISHNUPUR 21Y F GEN 60000 7,400.00 100% 0 0 0 7,400.00 - - ITAMBALA DEVI ADULT Collected
MANIPUR 16.12.20 8979615567
AT KIAMZEI MUSAI PO MAKHA LEIKAL DIST IMPHAL EAST WHEEL CHAIR Aadhar No. 202 MD SEIFULLAH MANIPUR 24Y M GEN 11000 7,400.00 100% 0 0 0 7,400.00 - -
ADULT Collected
16.12.20 7005106138
29 Board whether Number Mal Total cost of Subsi Travel cost whether Ration Card Income Date on and any of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to Total of accompa No./Voter ID Photo of Contact (PER which lodging surgical for NO. beneficiary Address e em te (given) fabrication/fit Provi outstation 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given expense correction which ale ment charges ded beneficiary escort card Nol. s paid undertaken stayed
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT GODAPATI MAYAI PO LEIKAL DIST IMPHAL EAST WHEEL CHAIR Aadhar No. 203 MD. NASIR KHAN MANIPUR 32Y M ST 60000 7,400.00 100% 0 0 0 7,400.00 - -
ADULT Collected
16.12.20 9383093751
AT SANTHEL MAMAN PO LEIKAL DIST MAYANG IMPHAL WHEEL CHAIR Aadhar No. 204 SHAJANA MANIPUR 08Y F ST 10000 7,400.00 100% 0 0 0 7,400.00 - -
CHILD Collected
16.12.20 9612975111
AT GLAPUT WATER DIST IMPHAL EAST MANIPUR WHEEL CHAIR Aadhar No. 205 MD AZIZ 20 M ST 10000 7,400.00 100% 0 0 0 7,400.00 - -
ADULT Collected
16.12.20 8575250784
AT MINATHOUP DIST IMPHAL EAST MANIPUR WHEEL CHAIR Aadhar No. 206 MR RIAZ 33Y M ST 10000 ADULT AND PAC- 9,388.00 100% 0 0 0 9,388.00 - - Collected
39 16.12.20 8837371456
AT KAIBANG PO LEIKAL DIST THOUBUL MANIPUR WHEEL CHAIR Aadhar No. 207 MD HABIN 8 M ST 40000 7,400.00 100% 0 0 0 7,400.00 - -
ADULT Collected
16.12.20 9366593045
AT LEIKAL PO LAMSHANG SUB DIST IMPHAL WEST Aadhar No. 208 THOIBA SING MANIPUR 50 M ST 10000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - -
Collected
16.12.20 9612352330
AT SUIKAL BAZAR DIST SAISAM MANIPUR LUNMINDEN WHEEL CHAIR Aadhar No. 209 29Y M ST 10000 7,400.00 100% 0 0 0 7,400.00 - -
HAOKIP ADULT Collected
16.12.20 6009141316
30 Board whether Number Mal Total cost of Subsi Travel cost whether Ration Card Income Date on and any of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to Total of accompa No./Voter ID Photo of Contact (PER which lodging surgical for NO. beneficiary Address e em te (given) fabrication/fit Provi outstation 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given expense correction which ale ment charges ded beneficiary escort card Nol. s paid undertaken stayed
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT SUIKUL BAZAR DIST IMPHAL EAST MANIPUR LUNMINDEN WHEEL CHAIR Aadhar No. 210 29Y M ST 37000 7,400.00 100% 0 0 0 7,400.00 - -
HAOKIP ADULT Collected
16.12.20 6009141316
AT J. GAMNGAI DIST IMPHAL EAST MANIPUR LATGINCAL Aadhar No. 211 28 M ST 37000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - -
SINGSON Collected
16.12.20 6009141316
AT T. GANDEPHU PO SADAR HILL EAST MANIPUR NEMJAHAT BTE HEARING AID Aadhar No. 212 56Y F ST 40000 4,880.00 100% 0 0 0 4,880.00 - -
CHONGLOI 2 NOS Collected
16.12.20 8415806161
AT DENGLAN DIST SENAPATI MANIPUR TRICYCLE AND Aadhar No. 213 JAMKHOGIN 53Y M ST 45000 10,388.00 100% 0 0 0 10,388.00 - -
PAC-39 Collected
16.12.20 6009141316
AT THANKAPUR DIST IMPHAL EAST MNAIPUR PAONEILAC WHEEL CHAIR Aadhar No. 214 46Y M ST 30000 7,400.00 100% 0 0 0 7,400.00 - -
KHONGSAI ADULT Collected
16.12.20 6009141316
AT WALPABAN PO SADAR HILL DIST IMPHAL EAST LETGOUGIN BTE HEARING AID Aadhar No. 215 MANIPUR 13Y M ST 40000 4,880.00 100% 0 0 0 4,880.00 - -
DOONGAD 2 NOS Collected
16.12.20 6009141316
AT H.NO -4 PO SAIKUL DIST SAIKU MANIPUR NGAMJATHANG Aadhar No. 216 38Y M ST 37000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - -
KHONGSAI Collected
16.12.20 8415806161
31 Board whether Number Mal Total cost of Subsi Travel cost whether Ration Card Income Date on and any of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to Total of accompa No./Voter ID Photo of Contact (PER which lodging surgical for NO. beneficiary Address e em te (given) fabrication/fit Provi outstation 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given expense correction which ale ment charges ded beneficiary escort card Nol. s paid undertaken stayed
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT HOME NO. 3 PO SADAR HILL DIST IMPHAL EAST LUNMINLEN WHEEL CHAIR Aadhar No. 217 MANIPUR 30 M ST 37000 7,400.00 100% 0 0 0 7,400.00 - -
KIPGEN ADULT Collected
16.12.20 6009141316
AT BUNGLUNG PO SADAR HILL EAST DIST SENAPATI THANGJAGIN WHEEL CHAIR Aadhar No. 218 MANIPUR 40 M ST 52000 7,400.00 100% 0 0 0 7,400.00 - -
HEGIN TUBOI ADULT Collected
16.12.20 6009141316
UGRATARAMANDIR, P.O-UZANBAZAR, P.S- LATASIL. DIST- Aadhar No. 219 JITEN SHARMA KAMRUP (M) 86Y M GEN 60000 DAISY PLAYER 12,000.00 100% 0 0 0 12,000.00 - -
Collected 16.12.20
C/O INDRAJIT SINGH AT UYUNUPOK MAMNG LEIKAI PS LAISHRAM Aadhar No. 220 IMPHAL EAST 11Y M GEN 60000 DAISY PLAYER 12,000.00 100% 0 0 0 12,000.00 - - LAMJING SINGH Collected
MANIPUR 16.12.20
C/O AHANGSANGBAM PRASANJIT SINGH AT AHANGSANGBAM BTE HEARING AID Aadhar No. 221 NOOREMTHAG 16Y M GEN 60000 4,880.00 100% 0 0 0 4,880.00 - - PRIYANKA DEV 2 NOS Collected
KUMANTHEM PO 16.12.20 LEIKA DIST IMPHAL MANIPUR C/O HESROK PART-3 PO HEROK DIST THOUBAL MANIPUR KHUNDRAKPAM BTE HEARING AID Aadhar No. 222 08Y M GEN 60000 4,880.00 100% 0 0 0 4,880.00 - -
PANIL SINGH 2 NOS Collected 16.12.20
C/O NGATANGMI N AT HUNGPUNG PO UKHRUL DIST BTE HEARING AID Aadhar No. 223 RIZAT N UKHRUL MANIPUR 15Y M GEN 60000 4,880.00 100% 0 0 0 4,880.00 - -
2 NOS Collected 16.12.20
32 Board whether Number Mal Total cost of Subsi Travel cost whether Ration Card Income Date on and any of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to Total of accompa No./Voter ID Photo of Contact (PER which lodging surgical for NO. beneficiary Address e em te (given) fabrication/fit Provi outstation 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given expense correction which ale ment charges ded beneficiary escort card Nol. s paid undertaken stayed
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 C/O MAYENBAM TIBAN SINGH AT LEINANGTHEM PO MAYENBAM TIBAN BTE HEARING AID Aadhar No. 224 LEINAGTHEM DIST 17Y F GEN 60000 4,880.00 100% 0 0 0 4,880.00 - - SINGH 2 NOS Collected
THOUBAL MANIPUR 16.12.20
C/O PHEIROIJAM TOMBHAL SINGH AT PHELNOIJAM TAKGEL KOLAM DIST BTE HEARING AID Aadhar No. 225 MANIMOHAN IMPHAL MANIPUR 18Y M GEN 60000 4,880.00 100% 0 0 0 4,880.00 - - 2 NOS Collected
SINGH 16.12.20
C/O MD MUSTAKIN AT KEIRAO PO KAIRAO BITRA DIST BTE HEARING AID Aadhar No. 226 MISS SHABIYA IMPHAL EAST 5Y F GEN 60000 4,880.00 100% 0 0 0 4,880.00 - - 2 NOS Collected
MANIPUR 16.12.20
C/O LATHAR BARIAM AT HAOCHARY PO HAOCHARY DIST BTE HEARING AID Aadhar No. 227 LEENA BARIAM TAMINGLORY 12Y F GEN 60000 4,880.00 100% 0 0 0 4,880.00 - - 2 NOS Collected
MANIPUR 16.12.20
C/O LUTHAR BARIAM AT HAOCHANG DIST TAMONGLARY LUNGTHEI RAJ BTE HEARING AID Aadhar No. 228 MANIPUR 14Y M GEN 60000 4,880.00 100% 0 0 0 4,880.00 - -
BARIAM 2 NOS Collected 16.12.20
AT KHURKUL MAMANG LEIKAI MANIPUR STAR KEE ARIES THINGUJAM Aadhar No. 229 42 F GEN 60000 & 2 NUMBERS 4,880.00 100% 0 0 0 4,880.00 - - AMUSAMA DEVI Collected
HEARING AID 16.12.20 8837374152
AT KHURKUL MAMANG LEIKAI MANIPUR STARKEE ARIES NGANBAM TOMBI Aadhar No.
230 54 F GEN 60000 AND 2 NUMBERS 4,880.00 100% 0 0 0 4,880.00 - - X DEVI Collected
HEARING AID 16.12.20
33 Board whether Number Mal Total cost of Subsi Travel cost whether Ration Card Income Date on and any of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to Total of accompa No./Voter ID Photo of Contact (PER which lodging surgical for NO. beneficiary Address e em te (given) fabrication/fit Provi outstation 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given expense correction which ale ment charges ded beneficiary escort card Nol. s paid undertaken stayed
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT NANGKHEI PO KHIJAM DIST IMPHAL EAST MANIPUR STARKEE ARIES Aadhar No. 231 SACHIRANI DEVI 31 F GEN 60000 AND 2 NUMBERS 4,880.00 100% 0 0 0 4,880.00 - - Collected
HEARING AID 16.12.20 9863204534
AT PISHUM PO SINGOMAYE PS SINOJAMEI DIST STARKEE ARIES JELINE Aadhar No. 232 IMPHAL WEST 24 F GEN 60000 AND 2 NUMBERS 4,880.00 100% 0 0 0 4,880.00 - - HUININGSHBAM Collected
MANIPUR HEARING AID 16.12.20 9615905259
AT WANGDEI MEITEI PO LAMLHELPAT DIST IMPHAL STARKEE ARIES MEISNAM Aadhar No. 233 MANIPUR 31 F GEN 60000 AND 2 NUMBERS 4,880.00 100% 0 0 0 4,880.00 - - SANYANI LEIMA Collected
HEARING AID 16.12.20 9402792972
AT KHURAI THANGIAN PO LAMLONG DIST STARKEE ARIES NGANGAOM Aadhar No. 234 IMPHAL EAST 33 M GEN 60000 AND 2 NUMBERS 4,880.00 100% 0 0 0 4,880.00 - - KABIRAJ MEITEI Collected
MANIPUR HEARING AID 16.12.20 7005242764
AT SIRIBON WARD NO 4 PO MOIRANG DIST BISHNUPUR STARKEE ARIES SHAGOLSHEM Aadhar No. 235 MANIPUR 32 F GEN 60000 AND 2 NUMBERS 4,880.00 100% 0 0 0 4,880.00 - - ROMITA DEVI Collected
HEARING AID 16.12.20 6909788598
AT IMPHAL PO IMPHAL DIST IMPHAL WEST MANIUR STARKEE ARIES THINGUJAM Aadhar No.
236 62 M GEN 60000 AND 2 NUMBERS 4,880.00 100% 0 0 0 4,880.00 - - X TONSANA SINGH Collected
HEARING AID 16.12.20
AT SAGOIBAND PO IMPHAL PS IMPHAL DIST IMPHAL WEST STARKEE ARIES MOIRANGTHEM Aadhar No. 237 MANIPUR 39 M GEN 60000 AND 2 NUMBERS 4,880.00 100% 0 0 0 4,880.00 - - PREMIAR SINGH Collected
HEARING AID 16.12.20 9856192166
34 Board whether Number Mal Total cost of Subsi Travel cost whether Ration Card Income Date on and any of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to Total of accompa No./Voter ID Photo of Contact (PER which lodging surgical for NO. beneficiary Address e em te (given) fabrication/fit Provi outstation 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given expense correction which ale ment charges ded beneficiary escort card Nol. s paid undertaken stayed
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT KHETRI GAON PO POROMPAT DIST IMPHAL EAST STARKEE ARIES Aadhar No. 238 SAMIR KHAN MANIPUR 49 M GEN 60000 AND 2 NUMBERS 4,880.00 100% 0 0 0 4,880.00 - - Collected
HEARING AID 16.12.20 8787317173
AT KHAESRGO PO KSHELRIGOO DIST IMPHAL MANIPUR STARKEE ARIES Aadhar No. 239 M D MAKABAL 65 M GEN 60000 AND 2 NUMBERS 4,880.00 100% 0 0 0 4,880.00 - - Collected
HEARING AID 16.12.20
AT IRAN MATHAK PO KEAYANG DIST IMPHAL MANIPUR STARKEE ARIES Aadhar No. 240 MD AMJOB ALI 63 M GEN 60000 AND 2 NUMBERS 4,880.00 100% 0 0 0 4,880.00 - - Collected
HEARING AID 16.12.20 8414912088
AT SANATOMBA PO KHERGO AVANG HAI KAL DIST IMPHAL ALPS TUBCAP ii Aadhar No. 241 RIYAJUDIN EAST MANIPUR 48 M GEN 60000 HEARING AID 2 4,880.00 100% 0 0 0 4,880.00 - - Collected
NOS. 16.12.20 6909118956
AT/PO MOIRANG PS MOIRANG MANIPUR ALPS TUBCAP ii Aadhar No. 242 BIDIYALAXM DEVI 18 F GEN 60000 HEARING AID 2 4,880.00 100% 0 0 0 4,880.00 - - Collected
NOS. 16.12.20
AT MAISANG PS MOISANG DIST BIGHNAPUR ALPS TUBCAP ii Aadhar No. 243 MD KHURSHID MANIPUR 13 F GEN 60000 HEARING AID 2 4,880.00 100% 0 0 0 4,880.00 - - Collected
NOS. 16.12.20
AT HAROEIBI PO LILANG DIST THOUBAL MANIPUR ALPS TUBCAP ii Aadhar No.
244 MD. ARIF KHAN 20 M GEN 6000 HEARING AID 2 4,880.00 100% 0 0 0 4,880.00 - - X Collected
NOS. 16.12.20
TOTAL (A) 19,95,796.00 19,95,796.00
35 Board whether Number Mal Total cost of Subsi Travel cost whether Ration Card Income Date on and any of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to Total of accompa No./Voter ID Photo of Contact (PER which lodging surgical for NO. beneficiary Address e em te (given) fabrication/fit Provi outstation 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given expense correction which ale ment charges ded beneficiary escort card Nol. s paid undertaken stayed
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 DISTRIBUTION CAMP BENEFICIARIES LIST OF GANJAM (ODISHA) UNDER ADIP SCHEME FOR THE MONTH OF DECEMBER 2020 (B) AT GANDAKIPUR PO MANOJ KUMAR GOPIAKUD PS Aadhar No. 1 21Y M SC 40000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - -
ROUT KUJANG DIST J S PUR Collected
03.12.20 7325986040 AT GOPABANDHU PO KUMARI LAXMI POLOSARA PS Aadhar No. 2 18Y F OBC 45000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - - GOUDA POLOSARA DIST Collected
GANJAM 03.12.20 9583965655 AT TALMAL PS JHARSUGUDA DIST Aadhar No. 3 BIKRAM NAIK 24Y M SC 80000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - -
JHARSUGUDA Collected
03.12.20 8658630018 AT RATNAMALAPUR PO Aadhar No. 4 LAXMI PRADHAN 22Y F OBC 50000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - - RAMACHANDRAPUR Collected
PS PATTAPUR DIST 03.12.20 GANJAM 8018486897 AT MATHA PADAR STREET PO Aadhar No. 5 ARCHANA PANDA 19Y F GEN 48000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - - HINJILIKATU PS Collected
HINJILI DIST GANJAM 03.12.20 7438041449 AT ARVA PO KADALIBAN PS Aadhar No. 6 BANDITA NANDI 21Y F OBC 70000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - - PATTAMUNDAI DIST Collected
KENDRAPARA 03.12.20 9556102788 AT KUMBHAR SAHI SUNIL KUMAR PO LATHI PS B-SADAR Aadhar No. 7 23Y M OBC 85000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - -
BEHERA DIST GANJAM Collected
03.12.20 8895754408 AT KUMBULI PO SUBHAJEET KUMULI PS RAIGHAR Aadhar No. 8 17Y M SC 75000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - -
MANDAL DIST NBARANGPUR Collected
03.12.20 9777673377 AT PATANA SAHI PO CHHUMUNDA PS Aadhar No. 9 DEBASIS SAHU 19Y M OBC 60000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - - JAGANNATH PRASAD Collected
DIST GANJAM 03.12.20 9078700321 AT KRUSHNACHHAL PO KACHAKHANDI Aadhar No. 10 NIRAKARA BEHERA 20Y M SC 60000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - -
DIST GANJAM Collected
03.12.20 7815009437 AT WARD NO - 16 PO JEYPORE DIST Aadhar No. 11 MANABA PANDA 19Y M GEN 62000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - -
KORAPUT Collected
03.12.20 7992870604
36 Board whether Number Mal Total cost of Subsi Travel cost whether Ration Card Income Date on and any of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to Total of accompa No./Voter ID Photo of Contact (PER which lodging surgical for NO. beneficiary Address e em te (given) fabrication/fit Provi outstation 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given expense correction which ale ment charges ded beneficiary escort card Nol. s paid undertaken stayed
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT ARAKHAPADA PO KUMARAPANI PS Aadhar No. 12 MITHUN MALIK 19Y M ST 44000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - - SERAGAD DIST Collected
GANJAM 03.12.20 8456866089 AT 2-93 BRAHMANA AMIT KUMAR VEEDHI PO SINGIDI Aadhar No. 13 23Y M GEN 42000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - - X
PATH DIST SRIKAKULAM AP Collected 03.12.20 AT BANGADA PO GARABANDHA PS Aadhar No. 14 GIRIBALA SABAR 22Y F ST 46000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - - GARABANDHA DIST Collected
GAJAPATI 03.12.20 8458027720 AT SARTELI PO PRABHASH PADAMAPUR PS Aadhar No. 15 20Y M ST 45000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - - BADARAITA PADMAPUR DIST Collected
RAYAGADA 03.12.20 8144718749 AT MARTHAPUR PO SURYAMANI MARTHAPUR PS Aadhar No. 16 25Y M GEN 50000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - - SAMAL BHUBAN DIST Collected
DHENKNAL 03.12.20 7853805016 AT DUARESAHI PO KHANDAPADA PS Aadhar No. 17 SANUJA MAHANTY 25Y M GEN 62000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - - CHANDAN BAZAR Collected
DIST NAYAGARH 03.12.20 7381600328 AT KANAKATA PO JAGANNATH SOLAPATA PS Aadhar No. 18 17Y M SC 42000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - - NAHAK SOLAPATA DIST Collected
NAYAGARH 03.12.20 9178822726 AT JAGANNATHPUR PO SUNAREDDY PS Aadhar No. 19 KAREI MOHAN 23Y M OBC 40000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - - JARADA DIST Collected
GANJAM 03.12.20 9337106149 AT CHANDRASEKHAR PO BEGUNIAPADA PS Aadhar No.
20 RASMITA GURU 23Y F OBC 40000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - - X CHATRAPUR DIST Collected
GANJAM 03.12.20
AT KALIDASPUR PO SUCHITRA KUMARI HINJULIKATU PS Aadhar No. 21 22Y F OBC 41000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - - BHOLA HINJULI DIST Collected
GANJAM 03.12.20 7205588177 AT BADHISAHI PO KUMARI SABITA KUHURI PS TANGI Aadhar No. 22 28Y F OBC 60000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - -
NAYAK DIST KHORDHA Collected
03.12.20 748953703 AT DWATIYADHEPA CHANDRAMANI GUDA PO KUHERI PS Aadhar No. 23 22Y M ST 60000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - - MALLIK PATTAPUR DIST Collected
GANJAM 03.12.20 9776453645
37 Board whether Number Mal Total cost of Subsi Travel cost whether Ration Card Income Date on and any of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to Total of accompa No./Voter ID Photo of Contact (PER which lodging surgical for NO. beneficiary Address e em te (given) fabrication/fit Provi outstation 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given expense correction which ale ment charges ded beneficiary escort card Nol. s paid undertaken stayed
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT BHAGABALPUR PO BHAGALAPUR Aadhar No. 24 SUCHITRA SWAIN 27Y F GEN 60000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - -
DIST KENDRAPADA Collected
03.12.20 7326035239 AT DESANDH PO PRAHALLAD TUSURA DIST Aadhar No. 25 33Y M ST 45000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - -
BARIHA BOLANGIR Collected
03.12.20 9777392955 AT RAJPUR PO TIHIDI DIST BHADRAK Aadhar No. 26 KALPATARU DAS 18Y M SC 40000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - -
Collected
03.12.20 9078406033 AT BANLHAPALLI PO BHOLANATH BANTHAPALLI DIST Aadhar No. 27 19Y M OBC 30000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - -
GOUDA GANJAM Collected
03.12.20 9861729997 AT BIRIBATIA PO NETRADHWAJA BIRIBATIA DIST Aadhar No. 28 29Y M OBC 90000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - -
PALAI GANJAM Collected
03.12.20 9337578438 AT BHUSANANDAPA PO BARAGAON PS Aadhar No. 29 FAKIR GOUDA 23Y M OBC 48000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - - BARAGAON DIST Collected
GANJAM 03.12.20 9078145736 AT BHOLASINGI PO CHIKTIPENTHO DIST Aadhar No. 30 AJIT KUMAR SAHU 21Y M OBC 49000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - -
GANJAM Collected
03.12.20 9776312496 AT SIDHESWAR PO GOPALPUR DIST Aadhar No. 31 CHINMAYA SWAIN 23Y M OBC 42000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - -
GANJAM Collected
03.12.20 9668020555 AT K. SUBANI PO K.SUBANI DIST Aadhar No. 32 GOBINDA BEHERA 22Y SC SC 48000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - -
GANJAM Collected
03.12.20 7978235097 AT JAMADHIHAPUR PO BADASINDHABA Aadhar No. 33 MANJU RAITA 17Y F ST 34000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - -
DIST GAJAPATI Collected
03.12.20 7653089380 AT PANDIAJHOLI PO SATAPHANDIA PS Aadhar No. 34 TAPAS KU. JENA 23Y M OBC 63000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - - KUKUDA KHANDI Collected
DIST GANJAM 03.12.20 9692035252 AT BARAMUNDALI PO PATTIGUDA DIST Aadhar No. 35 MILU BEHERA 21Y M OBC 25000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - -
GANJAM Collected
03.12.20 9776205949
38 Board whether Number Mal Total cost of Subsi Travel cost whether Ration Card Income Date on and any of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to Total of accompa No./Voter ID Photo of Contact (PER which lodging surgical for NO. beneficiary Address e em te (given) fabrication/fit Provi outstation 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given expense correction which ale ment charges ded beneficiary escort card Nol. s paid undertaken stayed
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT GOBARALINDI PO BAINATHA SIDHAPUR PS Aadhar No. 36 23Y M OBC 25000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - - X CHANDA SURADA DIST Collected GANJAM 03.12.20 AT GOBARALINDI PO SIDHAPUR PS Aadhar No. 37 BAINATH CHANDA 23Y M OBC 25000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - - SURADA DIST Collected
GANJAM 03.12.20 7377670497 AT GOTHAGAN PO SURANGI PS JARADA Aadhar No. 38 REENA SAHU 20Y F OBC 40000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - -
DIST GANJAM Collected
03.12.20 8144394160 AT GANJUKHOL PO SOURAV RANJAN TELAPALLI PS Aadhar No. 39 21Y M ST 40000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - - KANHAR PHIRNGIA DIST Collected
KANDHAMAL 03.12.20 9439449067 AT BISINDUPUR PO AAJUTAPUR PS Aadhar No. 40 SAROJ KU. BEHERA 19Y M OBC 55000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - - KHAIRA DIST Collected
BALESORE 03.12.20 9861381247 AT BISULIPADA PO MAYAHAT DIST PURI Aadhar No. 41 MINATI SAHOO 28Y F OBC 70000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - -
Collected
03.12.20 99374880022 AT MAHUAPLLI PO PANDRIPADA DIST Aadhar No. 42 SANU SABAR 21Y F ST 40000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - -
GANJAM Collected
03.12.20 9938763475 AT UDITNARAYANPUR Aadhar No. 43 HARIHAR RANA 24Y M OBC 50000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - - PO BHANGABARI PS Collected
BHAWANIPATNA 03.12.20 DIST KALAHANDI 6370826347 AT PANIMURA PO BADABHARIO PS Aadhar No. 44 RANJIT SAA 25Y M SC 60000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - - TARBHA DIST Collected
SONEPUR 03.12.20 6370581063 AT BURANGIA PO BURANGIA PS Aadhar No. 45 PAPU NAIK 21Y M ST 40000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - - BALIGUDA DIST Collected
KANDHAMAL 03.12.20 9437861769 AT BHIKHARIPADA PO SARANKUL DIST Aadhar No. 46 BAPINA NAYAK 25Y M OBC 35000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - -
NAYAGARH Collected
03.12.20 9090552954 AT NATADA PO SUNIL KUMAR NATADA PS Aadhar No. 47 25Y M GEN 75000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - - SAHOO CHENDIPADA DIST Collected
ANGUL 03.12.20 6370775583
39 Board whether Number Mal Total cost of Subsi Travel cost whether Ration Card Income Date on and any of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to Total of accompa No./Voter ID Photo of Contact (PER which lodging surgical for NO. beneficiary Address e em te (given) fabrication/fit Provi outstation 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given expense correction which ale ment charges ded beneficiary escort card Nol. s paid undertaken stayed
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT C-140 PO KOEI PABITRA KU. NAGAR PS Aadhar No. 48 23Y M GEN 65000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - - PATRA SAKTINAGAR DIST Collected
SUNDARGARH 03.12.20 8598950501 AT BARASARA PO BARASARA PS Aadhar No. 49 PANKAJA GOUDA 27Y M OBC 42000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - - KHALLIKOTE DIST Collected
GANJAM 03.12.20 7790008634 AT BALIDHAI PO POLASARA DIST Aadhar No. 50 KUNI GOUDA 21Y F OBC 60000 SMART PHONE 12,000.00 100% 0 0 0 12,000.00 - -
GANJAM Collected
03.12.20 8917292060 TOTAL (B) 6,00,000.00 6,00,000.00
GRAND TOTAL (A + B ) 25,95,796.00 25,95,796.00
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