Kotulpur Follow up Camp on 14Th Dec 2019
1 6 5 7 4 3 2 SL.NO TARAPADABAURI GANGADHARDEY JITENPRATIHAR KAJAL LOHAR KAJAL MAHADANDA UDAYKOTAL BHAJANDEY KHOKAN Name of beneficiary C/O - ASIT KOTAL, HIRAPUR, HIRAPUR, KOTAL, ASIT - C/O BANKURA, DARAPUR, WEST DARAPUR, WEST BANKURA, JAGANNATHPUR,MAGURA, BANKURA, WEST BENGAL - - BENGAL WEST BANKURA, BANKURA, WEST BENGAL - - BENGAL WEST BANKURA, - BENGAL WEST BANKURA, - BENGAL WEST BANKURA, C/O - GANGADHAR - C/O LOHAR, GOPAL NAGAR,GOPAL BANKURA, NAGAR,GOPAL BANKURA, C/O - TIRTHA DEY, LEGO, DEY,LEGO, TIRTHA - C/O BAZAR, DHULADANGA, BAZAR, MAHADANDA, KUNTAL C/O - CHANDICHARAN - C/O WEST BENGAL - 722122 - BENGAL WEST 722122 - BENGAL WEST KULDANGAR, BHARA, KULDANGAR, C/O - MATHAR BAURI, MATHARBAURI, - C/O C/O - KRISHNA DEY, KRISHNA - C/O BENGAL - 722141 - BENGAL C/O - SUKUMAR SUKUMAR - C/O PRATIHAR, PRATIHAR, CAMP NAME : KOTULPUR DT- 14.12.2019 DT-14.12.2019 NAME KOTULPUR: CAMP 722157 722141 722122 722138 Complete Address 21 30 63 41 29 41 42 Age M M M M M M M M/F OTH OTH OTH OTH OTH OTH ST Caste 1100 1200 1100 1200 1100 2000 1250 Income WHEEL CHAIR WHEEL CHAIR WHEEL CRUTCH -II (S) -II CRUTCH (S) -II CRUTCH TRICYCLE + + TRICYCLE + TRICYCLE AXILLARY AXILLARY AXILLARY TRICYCLE TRICYCLE TRICYCLE Type of aid(given) 14.12.2019 14.12.2019 14.12.2019 14.12.2019 14.12.2019 14.12.2019 14.12.2019 Date on Which (given) 9394 9394 7400 7400 8400 8400 8400 Total Cost of aid,including Fabrication/Fitment charges 100% 100% 100% 100% 100% 100% 100% Subsidy provided Travel cost paid to outstation beneficiary Board and lodging expenses paid Whether any surgical correction 9394 9394 7400 7400 8400 8400 8400 Total of 10+11+12+13 No of days for which stayed Whether accomanied by escort YES YES YES YES YES YES YES Photo of beneficiary*/ Aadhaar available 8768987379 9732191219 9564976073 9732553715 9434590358 8372850797 9002739399 Mobile No.
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