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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 SR.NO. DIST. S.NO. NAME OF MUNI. 1 2 3 4 1 AHMEDABAD 1 Bareja 2 Barvala 2 ANAND 3 Sojitra 4 Anklav 3 KHEDA 5 Thasra 6 Dakor 7 Kanjari 4 DAHOD 8 Devgadhbariya 5 SABARKANTHA 9 Parntij 10 Bayad 6 SURENDRANAGAR 11 Chotila 12 Patadi 7 JUNAGADH 13 Sutrapada 14 Bantava 15 Chorvad 16 Talala 8 BHAVNAGAR 17 Vallbhipur 9 TAPI 18 Songadh 10 RAJKOT 19 Bhayavadar 20 Maliya-Miyana 11 NAVSARI 21 Gandevi 12 VADODARA 22 Savali 13 VALSAD 23 Umargam 24 Dharmpur 14 SURAT 25 Kanakpur-Kansad 15 GANDHINAGAR 26 Pethpur 16 PATAN 27 Chanasma 28 Harij 17 MEHASANA 29 Kheralu 30 Vijapur 18 JAMNAGAR 31 Kalavad 32 Bhanvad 33 Dhrol 34 Jam-Jodhpur 35 Sikka 36 Jam-raval 19 PORBANDAR 37 Kutiyana 20 AMRELI 38 Chalala 39 Lathi 40 Babara 21 BANSKANTHA 41 Thara 42 Bhabhar D:\Mahesh\Website\Tab Wise\SJMMSVY\Seva Sadan--new1 sadan 1/10/2013 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. ORDER PAYMENT ORDER TS OF ` DATE recommended DATE ` 1 2 3 4 5 6 7 NEW SEVA SADAN 1 TO 42 Muni. Of 21 14.9.10 - 2000.00 23.9.10 1890.00 42 Dist. -- Jamjodhpur 19.10.11 - 3.70 12.11.11 3.70 43 KHEDA 25.11.11 88.00 50.00 9.12.11 50.00 44 GARIYADHAR 12.11.11 --- 45.00 13.12.11 45.00 45 KODINAR 17.3.12 68.69 50.00 28.3.12 50.00 46 Jetpur-Navagadh 29.8.12 181.52 100.00 7.9.12 100.00 47 Mahuva 10.9.12 516.91 75.00 12.9.12 75.0000 48 Okha 10.9.12 68.12 68.1216 12.9.12 68.1216 49 Shehra 10.9.12 49.99 49.9986 12.9.12 49.9986 TOTAL ( N.Buld.) 2441.82 2331.82 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 7 Tarsadi 14.9.10 24.55 24.55 5.10.10 24.5500 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 D:\Mahesh\Website\Tab Wise\SJMMSVY\Seva Sadan--Payment2 1/10/2013 ` IN LACS PAYMENT TO N.P. FROM AA by DOM Office GMFB SR.NO. NAME OF N.P. ORDER PAYMENT ORDER TS OF ` DATE recommended DATE ` 1 2 3 4 5 6 7 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 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 -- Tarsadi (additional) 11.10.11 25.000 25.000 04.10.11 25.000 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 D:\Mahesh\Website\Tab Wise\SJMMSVY\Seva Sadan--Payment3 1/10/2013 ` IN LACS PAYMENT TO N.P. FROM AA by DOM Office GMFB SR.NO. NAME OF N.P. ORDER PAYMENT ORDER TS OF ` DATE recommended DATE ` 1 2 3 4 5 6 7 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 38 Mangrol 29.8.12 17.465 17.460 7.9.12 17.460 39 Borsad 31.8.12 50.328 35.000 7.9.12 35.000 40 Padara 10.9.12 24.723 24.723 12.9.12 24.723 41 Gondal 10.9.12 57.257 40.000 12.9.12 40.000 -- Palitana 10.9.12 6.290 6.290 order 6.290 TOTAL (Reno.) 1229.8953 1099.0252 1099.02522 GRAND TOTAL --- 1229.8953 3540.8454 --- 3430.8454 D:\Mahesh\Website\Tab Wise\SJMMSVY\Seva Sadan--Payment4 1/10/2013.
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