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The manner of execution of subsidy programmes, including the amounts allocated and the details of beneficiaries of such programmes

a) Manner of execution of subsidy programmes

Sl. Name of the Scheme Pattern of Assistance/Eligibility Remarks No. UT PLAN SCHEMES (A) Development of capture and culture fisheries and resource management 1 Subsidy for Pattern of Assistance  The Department construction/ implements the For General Fishers For Tribes Exclusively purchase of programme in 50% of the actual cost subject to 75% of the actual cost subject to mechanized boats. Municipal & Tribal maximum of :- maximum of :- areas.

Form No. 1-I `. 1,50,000/- for boat upto 22ft. OAL. `. 2,25,000/- for boat upto 22ft. OAL.  The interested `.2,50,000/- for boat upto 25 ft OAL `.3,75,000/- for boat upto 25 ft OAL person has to apply in the prescribe `.4,00,000/- for boat upto 30 ft. OAL. `.6,00,000/- for boat upto 30 ft. OAL. format available in `.5,00,000/- for boats upto 36ft OAL. `.7,50,000/- for boats upto 36ft OAL. the website of this Administration as `.6,00,000/- for boat above 36 ft. OAL. `.9,00,000/- for boat above 36 ft. OAL. well as all Fisheries Zonal Office / Sl. Name of the Scheme Pattern of Assistance/Eligibility Remarks No. Fisheries Sub Station.

Eligibility  The activity has a) The local unemployed youths/ entrepreneurs/ tribes having an evidence of been transferred to residing in these islands continuously atleast for a period of 10 years. PRIs for implementing in b) The applicant should not have availed similar assistance in the past from the rural areas. Department of Fisheries for the same purpose. c) In case of society, the society should have been registered with the Registrar of  The tentative schedule of the Coop. Societies, A&N Islands at least three years prior to the date of application. programme is as d) The primary society should be a member of A&N Fisheries Coop. Federation Ltd. follows:

e) The aim and objective of the society should be related to fisheries development Press Note: activities. May/June

f) The society should furnish the audited statement of account for the last two years. Submission of g) Assistance will be provided to only such societies who are financially sound to Application : June / July run and manage the asset. h) The society should submit detailed project report to asses the feasibility for Processing: August

managing the asset through A&N Fisheries Coop. Fed. Release of Subsidy: i) In case of local un-employed youth preference will be given to local un-employed Based upon the completion of boat spouse of marine fishermen who have been trained from Government Polytechnic construction. Port Blair/ Fisheries Training Centre, Fisheries Department/ Fisheries Institutes in Sl. Name of the Scheme Pattern of Assistance/Eligibility Remarks No. the mainland.

j) The un-employed youth entrepreneurs should submit detailed project report in order to assess their credibility / feasibility. 2 Supply of fishing Pattern of Assistance  The Department inputs (essential implements the For General Fishers For Tribes Exclusively fishery requisite) on programme in 50% subsidy for supply of fishing inputs 75% subsidy for supply of fishing 50% subsidy Municipal & Tribal Form No. 1-II such as fishing hooks, lines, sinkers, inputs such as fishing hooks, lines, areas.

floats, nylon twine, nylon webbing, coal sinkers, floats, nylon twine, nylon  The interested tar, salt, swivel, etc. to bonafide webbing, coal tar, salt, swivel, etc. to person has to apply in the prescribe fishermen. bonafide tribes. format available in Eligibility the website of this Administration as a) Applicant should be a bonafide licenced fishermen possessing valid fishing well as all Fisheries licence for atleast two consecutive years including the current year. Zonal Office / Fisheries Sub b) The applicant should possess motorized / non-motorized craft with fishing gears. Station. c) In the event of loss of fishing gears due to natural calamity / any distress while fishing the affected fishermen shall be provided additional quantity of fishing  The activity has been transferred to inputs on 50% subsidy for general fishers and 75% subsidy for tribes depending PRIs for implementing in on the availability of the item in the stock/ damaged asset. rural areas. 3 Providing subsidy for Pattern of Assistance  The Department purchase of life implements the Sl. Name of the Scheme Pattern of Assistance/Eligibility Remarks No. saving appliances / programme in fire fighting Municipal & Tribal For General Fishers For Tribes Exclusively appliances to the areas. licence to fishing 50% subsidy for supply of life saving / fire 75% subsidy for supply of life saving / boats. fighting appliance including navigational fire fighting appliance including  The interested person has to apply GPS, VHF to bonafied fishermen navigational GPS, VHF to bonafied Form No. 1-II in the prescribe possessing non-motorized / motorized / Tribes possessing non-motorized / format available in the website of this mechanized boats. motorized / mechanized boats. Administration as well as all Fisheries Zonal Office / Eligibility Fisheries Sub a) Applicant should be a bonafied fishermen possessing valid fishing ID card for at Station.

least 2 consecutive years including the current year.  The activity has b) The applicant should possess non-motorized/ motorized/ mechanized boat with been transferred to PRIs for gears. implementing in rural areas. 4 Financial assistance Pattern of Assistance  The Department for renovation of implements the For General Fishers For Tribes Exclusively pond programme in Rs.5,000/- per pond/ tank / beneficiary Rs.7,500/- per pond/ tank / beneficiary Form No. 1-III Municipal & Tribal once in (5) five years for renovation of once in (5) five years for renovation of areas.

ponds/ tanks to take up fresh water fish ponds/ tanks to take up fresh water  The interested culture. fish culture. person has to apply in the prescribe

format available in Sl. Name of the Scheme Pattern of Assistance/Eligibility Remarks No. Eligibility the website of this Administration as a) Pond should be recorded in the name of the applicant or in the name of the well as all Fisheries leassee (In case of leased land affidavit to this effect to be furnished) and the Zonal Office / Fisheries Sub lease should not be less than five years. Station. b) The water retention in the pond during summer should be less than 4½ feet and  The activity has been transferred to the pond should be of minimum 20 x 20 feet size. PRIs for c) The applicant should not have availed similar assistance for last 5 years. implementing in rural areas. d) The pond should be in use for Pisciculture Sl. Name of the Scheme Pattern of Assistance/Eligibility Remarks No. 5 Procurement of Pattern of Assistance  The Department Fish transport implements the For General Fishers For Tribes Exclusively vehicle / Tricycle. programme in 50% subsidy to fisherman/ Fisheries 75% subsidy to Tribals/ Tribal Municipal & Tribal Form No. 1-IV Cooperative Society for purchase of fish Cooperative society for purchase of areas.  The interested transport vehicle and tricycle subject to fish transport vehicle and tricycle person has to apply max. of :- subject to max. of :- in the prescribe format available in Rs.2,00,000/- per fish transport vehicle Rs.3,00,000/- per fish transport the website of this Rs.5,000/- per tricycle. vehicle Administration as well as all Fisheries Rs.7,500/- per tricycle. Zonal Office / Eligibility Fisheries Sub Station. a) The fishermen should have the fishing and dinghy licence atleast for the last two  The activity has consecutive years including current financial year and for tribes one year been transferred to PRIs for including the current financial year. implementing in b) The licenced fisher /society should not have availed assistance for similar asset in rural areas.

the past 3 years for deep freezer /tricycle and for past (8) eight years for fish Press Note: transport vehicle. May/June Submission of c) In case of society, the society should be registered with the Registrar of Coop. Application : July Societies, A&N Islands. Processing: August & September d) The society should submit its audited statement of accounts for last 3 years along

with its byelaws. Release of Subsidy: November/December Sl. Name of the Scheme Pattern of Assistance/Eligibility Remarks No. e) The aim and objective of the society should be related to fisheries development

activities. f) The application should be submitted by the society through A&N Fisheries Coop. Fed alongwith a brief resume of the activity which they intend to take up by procuring the item together with a copy of resolution of the general body / managing committee of the society for the procurement of the assets.

Proforma invoice from the supplier of the purchase of Deep Freezer/ fish transport vehicle/ tricycle should be submitted to the respective Zonal Assistant Director of Fisheries.

6 Supply of fishing Pattern of Assistance  The Department inputs to primitive implements the Supply of fishing material like hooks, lines, cast net on 100% subsidy to primitive tribes (100% subsidy) programme in Tribal by involving AAJVS. tribes of A&N Islands areas.

Eligibility Primitive tribes of A&N Islands (Onges, Jarawas, Sentinels, Shompens and Great Andamanese) Sl. Name of the Scheme Pattern of Assistance/Eligibility Remarks No. (B) Human Resource Development, Extension in Fisheries and Welfare of Fishers 1 Financial assistance Pattern of Assistance  The Department for renovation of implements the • Grant of Rs.10,000/- for renovation of kutcha, semi-pucca house. fisher houses or programme in replacement of roof • Grant of Rs.5,000/- per house for replacement of roof/ sheeting material with Municipal & Tribal or thatching of roof. areas. aluminum/ asbestos/ coaltar sheet.

Eligibility Form No. 2 (A & B)  The interested a) Bonafide marine fishermen having fishing licence continuously for a minimum person has to apply in the prescribe period of 10 years. format available in b) Should have the land and the house recorded in his/ her name without any the website of this Administration as encumbrance (Copy of land record and certificate from the Tehsildar to be well as all Fisheries furnished). Zonal Office / Fisheries Sub c) House should have been constructed atleast 5 years before the date of Station. application.  The activity has d) Annual Income of the applicant including other family members should not exceed been transferred to Rs.18,000/- per annum. PRIs for implementing in e) Applicant should be married and staying with his family. rural areas. f) Applicant should not be a defaulter to the Dept. of Fisheries and should not have Press Note: availed similar assistance. May/June Submission of Application : July

Sl. Name of the Scheme Pattern of Assistance/Eligibility Remarks No. Processing: August & September

Release of Subsidy: After completion of work. 2 Organizing Training/  Training on various aspects of capture and culture fisheries for fishers, fish  Training Extension farmers, unemployed youth, self help groups, etc. programmes are Programmes  Organizing awareness programmes on various activities of capture and culture organized in the fisheries. Fisheries Training Centres/ Fisheries  Free of cost service to investigate the fish/shrimp diseases and get Sub Stations from recommendations for control measures. time to time.

3 Study tour of fishers/  Fishers/ Pisciculturist are taken on tour to mainland to update themselves with the November & Pisciculturist to recent advancement in fisheries/Aquaculture mainland December

CENTRALLY SPONSORED SCHEME 1 Group Accident Pattern of Assistance Insurance Scheme The scheme aims to provide financial assistance to licensed fishermen or their family

members in case of death or total permanent disability and partial permanent

disability due to accident while fishing. An insurance claim of ` 1,00,000/- against death/ total permanent disability and ` 50,000/- against partial/ permanent disability is extended towards the insured. Premium of ` 30/- per beneficiary is paid by Govt. of India, Ministry of Agriculture Eligibility All Fishers possessing fisherman ID cards and engaged in fishing.

2 Motorization of Pattern of Assistance The interested person Traditional craft has to apply in the 50% of the unit cost with a ceiling limit of Rs.30,000/- per Inboard engine/Outboard prescribe format engine. available in the Eligibility website of this a) Applicant should be a bonafied fishermen/ tribe of A & N Islands possessing Administration as well registered non-motorized fishing craft, holding valid fishing licence for at least as all Fisheries Zonal 1 (one) year apart from the current year. Office / Fisheries Sub Station. b) IBM/OBM to be purchased should not be more than 30 Break Horse Power (BHP). Press Note: April / May c) Should not have availed assistance for the same purpose from the Department during the last 3 years. Submission of Application : June / July

Processing: August / September

Release of Subsidy: October/November

Rashtriya Krishi Vikas Yojana (RKVY) 1 Supply of deep Pattern of Assistance  The interested freezer on subsidy 50% of the actual cost of Deep Freezer subject to a maximum of Rs. 20,000/- per person has to basis to fishers. deep freezer of 500 ltrs. Capacity. (The actual amount of admissible subsidy for apply in the different capacities of Insulated Ice Boxes to be decided by a constituted committee.) prescribe format available in the website of this Administration as Eligibility well as all a) Should be a licenced fisherman / tribe of Andaman and Nicobar Islands holding Fisheries Zonal valid fishing licence for at least 1 (one) year apart from the current year. Office / Fisheries Sub Station. b) Should not have availed assistance for similar purpose in the past five years from any Govt. agencies. Press Note: April / May c) Should have required space either at his own residence / shop / market or at any

rented building for installation of the deep freezer. Submission of d) In the case of rented building, no objection from the landlord for installation of the deep freezer and marketing of fish to be furnished. Application : June / July e) The premises / area where the Deep Freezer to be installed should have atleast 18 hours of uninterrupted power supply. Processing: August / September

Release of Subsidy: October/November

Rashtriya Krishi Vikas Yojana (RKVY) 2 50% subsidy for Pattern of Assistance  The interested purchase of 50% of the actual cost of Insulated Ice Boxes subject to a maximum of Rs. person has to Insulated Ice Boxes apply in the 10,000/- per ice box of 200 ltrs to 700 ltrs capacity. (The actual amount of admissible prescribe format subsidy for different capacities of Insulated Ice Boxes to be decided by a constituted available in the website of this committee.) Administration as Eligibility well as all Fisheries Zonal a) Fisher of Andaman and Nicobar Islands holding registered traditional/ motorized / Office / Fisheries mechanized fishing vessel and possessing valid fishing license for at least 1 (one) Sub Station. Press Note: April / year apart from the current year. May

b) Should not have availed assistance for similar purpose in the past five years from Submission of any Govt. agencies. Application : June / July c) The selected beneficiary should procure the insulated ice boxes of the capacity Processing: August approved by the department from the authorized supplier having after sales / September facility in the islands within two months from the date of sanction of subsidy. Release of Subsidy: October/November 3 Purchase of Deep Pattern of Assistance  The interested Sea Fishing Vessels person has to . 25% of the total cost of the vessel subject to a maximum of Rs.25.00 lakh per for fishing in vessel. apply in the Andaman and prescribe format Nicobar Islands . The scheme is Credit linked. available in the website of this Administration as well as all Rashtriya Krishi Vikas Yojana (RKVY) Eligibility Fisheries Zonal Individuals/ Self Help Groups/ Joint Liability Groups/ Co-op. Societies/ Co-op. Office / Fisheries Federation/ Partnership Firms/ Private Limited Companies from A&N Islands. Sub Station.

Press Note: April / May Submission of Application : June / July Processing: August / September Release of Subsidy: October/November 4 Subsidy for purchase Pattern of Assistance  The interested of freshwater fish person has to 50% subsidy subject to a maximum of Rs.9,000/- for purchase of one fish harvesting harvesting net apply in the net made of nylon webbing of size (210/3/3), fitted with head and foot rope, PVC prescribe format available in the floats, lead sinker, with 50% required hanging of length not less than 200ft, width 20ft website of this and mesh size of 1 inch. Administration as well as all (The actual amount of subsidy for the fish harvesting net of the specified size to be Fisheries Zonal decided by a constituted committee) Office / Fisheries Eligibility Sub Station.

1) The applicant should be holding a clear title of the land on which the pond is Press Note: April / located (copy of land record alongwith a certificate of ownership from the May Submission of Revenue Department to be furnished). Application : June / July

Rashtriya Krishi Vikas Yojana (RKVY) 2) If the land is on lease, the lease deed shall be for a minimum of 5 years from the Processing: August / September date of sanction of subsidy (Copy of lease deed to be furnished). Release of Subsidy: 3) The pond should be in use for stocking of fresh water fish/ prawn atleast for last October/November 01 year including current year. 4) The subsidy shall be available only for fresh purchases. 5. Introduction of Pattern of Assistance  The interested Intermediary person has to Mechanized Fishing i) Subsidy restricted to 50% of the total cost of the fishing craft or ` 7.50 lakh per apply in the Craft prescribe format fishing craft of size not less than 10 meter, whichever is lower. available in the ii) The programme is Bank linked and the subsidy is back-ended. website of this Administration as Eligibility well as all Any individual with evidence of staying in the Islands for atleast 05 years and intends Fisheries Zonal Office / Fisheries to fish in the Islands for local market and export. Sub Station. Preference would be given to fishers/ tribes of A&N Islands Press Note: April / May Submission of Application : June / July Processing: August / September Release of Subsidy: October/November

Rashtriya Krishi Vikas Yojana (RKVY) 6. Setting up of Ice Pattern of Assistance  The interested Plant and Cold Subsidy assistance @ 25% of the total cost of plant machinery and equipments person has to storage in Andaman apply in the and Nicobar Islands as under: prescribe format Minimum available in the Approx. Cost/ Admissible subsidy @ Maximum limit of capacity for website of this Items ton 25%/ ton subsidy availing Administration as subsidy well as all Ice Rs.15.00 lakh for 20 Rs.3.00 lakh Rs.0.75 lakh 05 MT Fisheries Zonal Plant MT and above Office / Fisheries Rs.5.00 lakh for 20 Ice Storage Rs.1.00 lakh Rs.0.25 lakh 05 MT Sub Station. MT and above

Walk-in Rs.3.25 lakh for 10 Rs.1.30 lakh Rs.0.325 lakh 10 MT Freezer MT and above Press Note: April / Cold Storage/ Rs.15.00 lakh for 40 Walk-in cold Rs.1.50 lakh Rs.0.375 lakh 10 MT May MT and above Storage Submission of Blast Rs.11.25 lakh for 1 Application : June / Rs.45.00 lakh Rs.11.25 lakh 01 MT Freezer MT and above July Processing: August The Govt. subsidy is Bank linked. / September Eligibility Release of Subsidy: Individual / Self Help Group (SHGs) / Joint Liability Group (JLG)/ Coop. Societies/ October/November Co-op. Federation from A&N Islands and Partnership Firm/ Private Limited Company from A&N Islands categorised as micro, small and medium enterprises under the Micro, Small and Medium Enterprises Development Act, 2006. 7 Subsidy for Pattern of Assistance  The interested Construction of person has to Nursery ponds and . 50% subsidy subject to a maximum of ` 24,000/- for construction of Nursery pond of apply in the breeding materials size 10 x 10 x 1.5 mtr and purchase of one set breeding materials. prescribe format Rashtriya Krishi Vikas Yojana (RKVY) for freshwater fish . The maximum subsidy for construction of nursery pond of size 10 x 10 mtr at available in the seed production website of this surface, 5.5 x 5.5 mtr at bottom and depth of 1.5 mtr with a slope of 1:1.5 would be Administration as ` 9,000/- whereas a maximum of ` 15,000/- will be provided for purchase of one set well as all Fisheries Zonal of breeding materials including 05 Breeding happas, 15 Hatching happas (outer & Office / Fisheries Sub Station. inner each), 01 Fry collection net, 05 vials (10 ml. each) of inducing agents (Ovaprim/ Ovatide). Press Note: April / May . Assistance will be available only for new ponds. Submission of Application : June / July Eligibility Processing: August 1) Farmers/ individuals from A&N Islands. / September Release of Subsidy: 2) The applicant should be holding a clear title of the land on which the nursery October/November pond is proposed to be constructed. 3) If the land is on lease, the lease deed shall be for a minimum of 5 years from the date of sanction of subsidy. The subsidy assistance would be extended for construction of upto 02 (two) nursery ponds and purchase of upto 02 (two) set of breeding materials.

8 Financial assistance Pattern of Assistance  The interested for establishment of person has to modern fish retail Subsidy at the rate of 50% of the total cost subject to a maximum of ` 1.00 lakh for the apply in the outlet prescribe format following items: available in the website of this Rashtriya Krishi Vikas Yojana (RKVY) Administration as well as all

Fisheries Zonal Sl. Minimum Capacity/ Maximum admissible Item No. of items No. Specification subsidy (in `) Office / Fisheries 1. Civil works Sub Station. (i) Floor tiling 20 sq.mtrs 8,000/- Press Note: April / (ii) Wall Tiling 20 sq.mtrs - 7,000/- May *The stall should have minimum of 20 sq.mtrs floor area and minimum (Towards cost of Submission of height of 10 ft. material and Application : June / labour.) July 2. Other Items 02 50,000/- (i) Chilled display cabinet 2’ x 4’ Processing: August Or 02 20,000/- / September Ordinary display cabinet Release of Subsidy: (ii) Deep Freezer 500 ltrs 01 12,000/- (minimum 500 ltrs capacity) October/November (iii) Insulated Ice Boxes 200-250 ltr 02 5,000/-

(iv) Electronic weighing balance 100 g-10 kg 01 2,500/- (v) Fly catcher Min. 2ft length with Double 01 2,500/- UV tubes (vi) Fish dressing table (steel) 4 ft x 2 ft 01 No

(vii) Cutting and dressing equipments - 01 set (viii) Cutter base (wood/ Poly propylene) - 02Nos (ix) Plastic crate 2 x 1½ x 1 ft 02 Nos

(x) Plastic trays - 04 Nos 13,000/-

(xi) Plastic Waste disposal bin - 02 Nos

(xii) Non-magnetic Price list board 3 ft x 2 ft 01 No

(xiii) Water storage tank 200 ltrs 01 No

Rashtriya Krishi Vikas Yojana (RKVY)  Subsidy will not be admissible for Deep Freezer/ Insulated Ice Boxes to the applicants who have availed subsidy assistance from the Department of Fisheries for procurement of Deep Freezer/ Insulated Ice Boxes during the past two years.  Subsidy amount for Deep Freezer/ Insulated Ice Boxes will be restricted to the amount of subsidy fixed in the relevant programme under RKVY as applicable for that year. Eligibility Individual / Self Help Group (SHGs) / Joint Liability Group (JLG)/ Fisheries/ Tribal Coop. Societies/ Federation from A&N Islands.

9. Subsidy for setting Pattern of Assistance  The interested up of Open Sea Cage person has to  50% of the total cost of 12 m diameter floating cage as subsidy subject to a Culture Unit. apply in the maximum of ` 3.00 lakh including the cost of net material, HDPE frames (High prescribed format available in the Density Polythylene Frame), float, Anchors. website of this Administration as  The subsidy shall be allowed for one cage only. well as all  Subsidy shall be Back-ended. Fisheries Zonal Office / Fisheries Eligibility Sub Station. 1) Any individual / Fisher / Cooperative Societies / Self Help Groups from A&N Press Note: April / Islands. May Rashtriya Krishi Vikas Yojana (RKVY) 2) Individuals should produce domicile proof for continuous stay of atleast last 05 Submission of Application : June / years including the current year in A&N Islands. July 3) Fishers should hold a valid fisherman identity card issued by the Department of Processing: August / September Fisheries, A&N Administration for the current year. Release of Subsidy: 4) Cooperative Societies should produce copy of registration certificate, Bye-laws of October/November the society, General Body proceeding for undertaking the project and Audited account for last one year. Self Help Groups should produce copy of Bank Bass Book and duly signed Resolution for undertaking the project.

b) Amounts allocated i. UT Plan 2013-14

Sch. Name of Scheme Proposed Outlay (` in lakh) No. S/Andaman N & M Nicobar Total Andaman 1 Creation of 339.00 259.00 360.00 958.00 Infrastructure facilities 2 Development of 428.00 105.00 55.00 588.00 capture and culture fisheries and resource management 3 Human Resource 58.00 20.00 7.00 85.00 Development, Extension in Fisheries and Welfare of fishermen families. 4 Modernization/ up- 39.00 0.00 0.00 39.00 gradation of Fisheries Museum. 5 Strengthening and 174.00 70.00 86.00 330.00 Re-organization of Fisheries Department. Total 1036.00 454.00 510.00 2000.00

ii. RKVY 2013-14

Sch. Outlay Name of the Scheme No. (` in lakhs) Supply of Deep Freezer on 50% subsidy basis 1. 10.00 to fishers/ tribes. Purchase of Deep Sea fishing vessel for fishing 2. 10.00 in A&N waters Setting of new Ice Plant and Cold Storage in 3. 20.00 A&N Islands. 4. Supply of insulated Ice Boxes on subsidy to fishers/ tribes. 24.00 Financial assistance for establishment of 5. 3.00 modern fish retail outlet. 6. Subsidy for Purchase of Fish Harvesting Nets 5.00 7. Providing subsidy for construction of Nursery Ponds and breeding materials for fresh water 5.00 fish seed production. Introduction of Intermediary Mechanized 8. 113.00 Fishing Craft. Subsidy (50%) for setting up open sea cage 9. 4.00 culture unit. 10. 100% financial assistance for Tribal Council of Nicobar District to acquire Intermediary 120.00 Mechanised Fishing Craft for demonstration fishing in Nicobar District. Total 314.00

LIST OF BENEFICIARY WHO HAVE BEEN PROVIDED 50% SUBSIDY UNDER UT PLAN SCHEME DURING XITH FIVE YEAR PLAN

1. Mechanised / Motorised Fishing Boat (` in lakh)

Sl. Sl. No. of Name and address of Size of Amount of No. beneficiary as the beneficiary the boat subsidy to be per Order No. released 983, dated (Amount in `) 21.12.2009 I II III IV V 1. 07 Shri Vishal Jolly, 42.6’ ft 3, 00,000/- S/o B. M. Jolly, Bambooflat (Foreshore Road, Haddo). 2 08 Shri Pradeep Kumar Dey, 42.6’ ft 3,00,000/- S/o P. C. Dey, Bambooflat (Foreshore Road, Haddo). 3 09 Shri Vinay Kishan, S/o 42.6’ ft 3,00,000/- Late Jai Kishan, Bambooflat (Foreshore Road, Haddo). 4. 10 Shri Jaydeep Kumar Dey, 42.6’ ft 3,00,000/- S/o P. C. Dey, Bambooflat (Foreshore Road, Haddo). 5. 06 Shri Bhagat Ram, S/o 42.6’ ft 5, 00,000/- Late Tambi,Bambooflat, South Andaman (Foreshore Road, Haddo). 6. 11 Shri Shadrack Samuel, 42.6’ ft 5,00,000/- S/o A. Samuel, Bambooflat, South Andaman (Foreshore Road, Haddo). Total 22,00,000/-

Sl. Sl. No. of Name and address of Size of the Amount of No. beneficiary as the beneficiary boat subsidy to be per Order No. released 983 & 70, dated 21.12.09 & 25.01.11 I II III IV VII 1 01 Shri Sumit Lall, S/o Sant Lall 39.50 ft 5, 00,000/- R/o Dignabad, Port Blair 2 02 Shri K. Dhana Shekar, S/o Late M. Krishna House Ho. 36, 60 ft 5, 00,000/- Phoenix Bay, Ward No. 5 Fore Shore Road, Port Blair 3 49 Shri Athonai Edward, S/o Late Edward Heungha, 25 feet R/o Kalasi Village, 1,50,000/- Teressa. 4 50 Shri Festus, S/o Late Lomngore, R/o Bengali Village, 25 feet 1,50,000/- Teressa

2. Fish Transport Vehicle

During 2009-10, Order No. 983, dated 21-12-2009 S. Name & Address of Description of Subsidy No. Applicant vehicle recommended 1 Shri A. Jagadiswar Rao, MAX PICK-UP 2,00,000.00 S/o A. Kamaiah, FB R/o Dairy Farm. 2 Shri CH Vallabha Rao, BOL CAM 2,00,000.00 S/o Late CH Appanna, 2WD SC R/o Junglighat. 3 Shri G. Srinu, BOL CAMPER 2,00,000.00 S/o G. Rama Rao, 2WD SC PS R/o Junglighat. 4 Shri CH Appanna, BOL CAM 2,00,000.00 S/o CH Yerraiah, 2WD SC R/o Junglighat.

5 Shri T. Devaraju, LOAD KING 2,00,000.00 S/o Late T. Mohan Rao, SUPER R/o Dairy Farm. 6 Smti. V. Shakuntala, BOL CAM 2,00,000.00 W/o V. Papa Rao, 2WD SC R/o Dignabad. 7 Shri B. Dilleswar Rao, BOLERO MAXI 2,00,000.00 S/o B. Sanyasi, TRUCK R/o Dairy Farm. TOTAL 14,00,000.00

During 2011-12, Order No. 651, dated 14-07-2011 S. Name & Address of Description of Subsidy No. Applicant vehicle Recommended 1. Shri P.Vallabha Rao, BOL CAM 2, 00,000/- S/o Jogulu 2WD SC R/o Junglighat, Port Blair 2. Shri Frazer James, BOL CAM 2, 00,000/- Kamorta 2WD SC

During 2011-12, Order No. 947 dated 20-10-2011, 72, dated 19-01-2012 S. Name & Address of Description of Subsidy Remarks No. Applicant vehicle Recommended 1. Shri B. Madhava Rao, BOL Pickup 2, 00,000/- - S/o Late Gorraiah 2WD R/o Dignabad 2. The Chief Executive BOL CAM 4, 00,000/- - Officer, M/s A&N Fisheries 2WD SC Coop. Federation & Ltd.,(ANIFCOFED) TATA SFC Phoenix Bay 407/301 3. Shri Francis Alexis, BOL CAMPER 2,00,000/- Subsidy released S/o Late Alexis, 2WD DC during 2012-13 R/o Daring , Kamorta 4. Shri Nephas, TATA 207DI 2,00,000/- Subsidy released S/o Levis, RX-single CAB during 2012-13 R/o Bada Inka, Kamorta 5. Shri M. Purusotham, Bolero Maxi 2,00,000/ Subsidy released S/o M. Umapathy Truck during 2012-13 R/o Junglighat 6. Shri Nicolas, BOL CAMPER 2,00,000/ Subsidy released S/o Late Christopher 2WD DC during 2012-13 R/o Malacca, Car Nocobar 7. Smti. S. Rajathi BOL CAMPER 2,00,000/ Subsidy released W/oShri P.Sonai 2WD DC during 2012-13 R/o Mildera Katchal 8. Shri. Azaruddin, BOL CAMPER 2,00,000/ Subsidy released S/o Nazarullah 2WD DC during 2012-13 R/oPilpillow, Kamorta

LIST OF BENEFICIARY WHO HAVE BEEN PROVIDED SUBSIDY UNDER UT PLAN SCHEME DURING XIITH FIVE YEAR PLAN 2012-13

1. Mechanised / Motorised Fishing Boat

Sl. Sl. No. of Name and address of Size of the Amount of No. beneficiary as the beneficiary boat subsidy to be per Order No. released 202, dated (Amount in `) 1.3.2013 I II III IV V 1. 01 Shri Jackson 22‘x5.5‘x3.0 2,25,000/- S/o Late Aron ’ (Wooden) R/o Bengali,Teressa

2. Fish Transport Vehicle

Order No. 901, dated 1-9-2012 S. Name & Address of Description of Subsidy No. Applicant vehicle released 1. Shri D.Rama Rao TATA super Ace 2,00,000/ S/o D.Kamaiah R/o South Andaman 2. Shri Y. Joga Rao Mahindra Bolero 2,00,000/ S/o Y.Appanna Rao , R/o Prem Nagar Camper 3. Shri.V.Papa Rao BOLERO PICK UP 2,00,000/- S/o V.Ramayya R/o South Andaman 2WD P/S 4. Shri Mohammed Shoaib BOL CAMPER 2WD 3,00,000/- DC S/o Late Yousuf R/o Kamorta 5. Shri Anthony TATA SFC 407/27 3,00,000/- PICKUP BSII S/o Ramany R/o Car NIcobar 6. Shri Ignatious BOL CAM 2WD DC 3,00,000/- S/o Lt. Joseph R/o Katchal HUBER BS3 7. Shri Muneer Ahmed BOL CAM 2WD DC 3,00,000/- S/o Late Mehmood Ali R/o Kamorta 8. Smti. Calorina BOL CAM 2WD DC 3,00,000/- S/o Albert R/o Kamorta 9. Shri Nazeer Noordeen BOL CAMPER 2WD 3,00,000/- S/o Late Noordeen Ali DC HUBER BS3 R/o Kamorta 10. Shri Aiden BOL CAM 2WD DC 3,00,000/- S/o Levi R/o Car Nicobar 11. Shri Abdul Sattar BOL CAM 2WD DC 3,00,000/- S/o M.Hassan R/o Car NIcobar 12. Shri Micah BOL CAM 2WD DC 3,00,000/- S/o Erick R/o Car NIcobar 13. Shri Samson.S Mahindra Genio DC 3,00,000/- S/o Lt. Chatengus 2Wd R/o Katchal 14. Smti. Joshiba TATA SFC 407/31 3,00,000/- W/o Muruganatham R/o Katchal

***

“SUPPLY OF DEEP FREEZER ON 50% SUBSIDY TO FISHERMEN”

1. District Wise

Sl District Year-wise No. of beneficiaries availed subsidy No. 2009-10 2010-11 2011-12 1. South Andaman 33 31 24 2. North & Middle Andaman 12 02 11 3. Nicobars 08 21 47 TOTAL 53 54 82

2. Area-Wise S District/Area 2009-10 2010-11 2011-12 l. No. of No. of beneficiaries No. of beneficiaries N beneficiaries availed subsidy availed subsidy o availed subsidy A South Andaman 1. Dignabad 08 05 05 2. Haddo - - 01 3. Anarkali 01 01 4. Prem Nagar 03 - 01 5. Nayagaon 01 - 6. Junglighat 02 06 02 7. Panighat 02 03 05 8. Dairy Farm 03 02 01 9. Garacharma 01 - 10. Guptapara 01 01 01 11. Wandoor - 02 12. Collinpur - 01 02 13. Manglutan - 01 14. Namunaghar - - 01 15. Neil Island 08 02 02 16. Hutbay 02 03 01 17. Havelock - 03 02 18. Sippighat 01 01 B North & Middle Andaman 19. Diglipur 03 - 03 20. Mayabunder 09 - 07 21. Rangat - 02 22. Long Island - - 01 C Nicobars 23. Car Nicobar - 03 24. Nancowry/ Kamorta - 16 20 25. Katchal - 02 01 26. Campbell Bay 08 - 26 TOTAL (A+B+C) 53 54 82

“SUPPLY OF DEEP FREEZER ON 50% SUBSIDY TO FISHERMEN”

1. District Wise

Sl District Year-wise No. of beneficiaries availed No. subsidy 2012-13 1. South Andaman 01 2. North & Middle Andaman 3. Nicobars TOTAL 01

2. Area-Wise

Sl. No District/Area 2012-13 No. of beneficiaries availed subsidy A South Andaman 1. Dignabad 2. Haddo 3. Anarkali 4. Prem Nagar 5. Nayagaon 6. Junglighat 7. Panighat 01 8. Dairy Farm 9. Garacharma 10. Guptapara 11. Wandoor 12. Collinpur 13. Manglutan 14. Namunaghar 15. Neil Island 16. Hutbay 17. Havelock 18. Sippighat B North & Middle Andaman 19. Diglipur 20. Mayabunder 21. Rangat 22. Long Island C Nicobars 23. Car Nicobar 24. Nancowry/ Kamorta 25. Katchal 26. Campbell Bay TOTAL (A+B+C) 01

LIST OF BENEFICIARIES WHO HAVE AVAILED SUBSIDY FOR PURCHASE OF DEEP FREEZERS UNDER RKVY PROGRAMME

2009-10 Sl. Serial No. Name and Name of Bill No. Amount Amount of Name of the Cheque Remarks No of address of the & Date (in ` ) subsidy beneficiary/ No.& Date beneficiary the supplier of released Supplier/ Bank to beneficiary Deep whom the subsidy Freezer to be released 1 2 3 4 5 6 7 8 9 10 1. 93 Shri M/s Emerald 2448, 24,500/- 12,250/- M/s Emerald Marketing 535962, Order No.190, N.Appanna, Marketing Dated Services Pvt. Ltd., dated dated 12.03.10 S/o Late Services Pvt. 2312/09 Aberdeen Bazar, 09.06.10 N.Bhima Ltd., Port Blair Rao, R/o Aberdeen Campbell Bazar, Bay Port Blair 2. 97 Shri M/s Emerald 2452, 24,500/- 12,250/- M/s Emerald Marketing 535962, Order No.190, N.Appanna, Marketing Dated Services Pvt. Ltd., dated dated 12.03.10 S/o Services Pvt. 2312/09 Aberdeen Bazar, 09.06.10 N.Jagannath Ltd., Port Blair , Aberdeen R/o Bazar, Campbell Port Blair Bay 3. 94 Shri M/s Emerald 2449, 24,500/- 12,250/- M/s Emerald Marketing 535962, Order No.190, N.Narayan, Marketing Dated Services Pvt. Ltd., dated dated 12.03.10 S/o Late Services Pvt. 2312/09 Aberdeen Bazar, 09.06.10 N.Bhima Ltd., Port Blair Rao, R/o Aberdeen Campbell Bazar, Bay Port Blair Sl. Serial No. Name and Name of Bill No. Amount Amount of Name of the Cheque Remarks No of address of the & Date (in ` ) subsidy beneficiary/ No.& Date beneficiary the supplier of released Supplier/ Bank to beneficiary Deep whom the subsidy Freezer to be released 1 2 3 4 5 6 7 8 9 10

4. 95 Shri N.Raja M/s Emerald 2450, 24,500/- 12,250/- M/s Emerald Marketing 535962, Order No.190, Rao, Marketing Dated Services Pvt. Ltd., dated dated 12.03.10 S/o Late Services Pvt. 2312/09 09.0610 N.Bhima Ltd., Aberdeen Bazar, Rao, R/o Aberdeen Campbell Bazar, Port Blair Bay Port Blair 5. 96 Shri N.Raja M/s Emerald 2451, 24,500/- 12,250/- M/s Emerald Marketing 535962, Order No.190, Rao, Marketing Dated Services Pvt. Ltd., dated dated 12.03.10 S/o N.Ram Services Pvt. 2312/09 Aberdeen Bazar, 09.06.10 Murthy, Ltd., Port Blair R/o Aberdeen Campbell Bazar, Bay Port Blair 6. 98 Shri M/s Emerald 2453, 24,500/- 12,250/- M/s Emerald Marketing 535962, Order No.190, N.Kalidas, Marketing Dated Services Pvt. Ltd., dated dated 12.03.10 S/o Late Services Pvt. 2312/09 Aberdeen Bazar, 09.06.10 N.Tulsaiah, Ltd., Port Blair R/o Aberdeen Campbell Bazar, Bay Port Blair 7. 99 Shri B.Papa M/s Emerald 2454, 24,500/- 12,250/- M/s Emerald Marketing 535962, Order No.190, Rao, Marketing Dated Services Pvt. Ltd., dated dated 12.03.10 S/o Services Pvt. 2312/09 Aberdeen Bazar, 09.06.10 B.Jangmaiah Ltd., Port Blair R/o Aberdeen Campbell Bazar, Bay Port Blair Sl. Serial No. Name and Name of Bill No. Amount Amount of Name of the Cheque Remarks No of address of the & Date (in ` ) subsidy beneficiary/ No.& Date beneficiary the supplier of released Supplier/ Bank to beneficiary Deep whom the subsidy Freezer to be released 1 2 3 4 5 6 7 8 9 10 8. 100 Shri M/s Emerald 2455, 24,500/- 12,250/- M/s Emerald Marketing 535962, Order No.190, N.Saradhi, Marketing Dated Services Pvt. Ltd., dated dated 12.03.10 S/o Services Pvt. 2312/09 09.06.10 N.Kamaraju, Ltd., Aberdeen Bazar, R/o Aberdeen Campbell Bazar, Port Blair Bay Port Blair 9. 62 Shri M/s Selvam 1254, 27,500/- 12,250/- Shri Mohammed Ali, 535963, Order No. 190, Mohammed Stores, Dated S/o Kunjali, dated dated 12.03.10 Ali, Mayabunder 3112/09 R/o Webi, Mayabunder 09.06.10 S/o Kunjali, R/o Webi, Mayabunder 10. 63 Shri Saw M/s Emerald 2469, 24,500/- 12,250/- Shri Saw Samuel, 535694 Order No. 190, Samuel, Marketing Dated S/o Saw Thopow, dated dated 12.03.10 S/o Saw Services Pvt. 02/01/10 R/o Latow, Mayabunder 09.06.10 Thopow, Ltd., R/o Latow, Aberdeen Mayabunder Bazar, Port Blair 11. 52 Shri Saw M/s Sathya 000386, 27,500/- 12,250/- Shri Saw Jones, 535965, Order No.190, Jones, Enterprises, Dated S/o Saw Bandula, dated dated 12.03.10 S/o Saw Mayabunder 02/01/10 R/o Kartmatang – X 09.06.10 Bandula, Mayabunder R/o Kartmatang – X Mayabunder

Sl. Serial No. Name and Name of Bill No. Amount Amount of Name of the Cheque Remarks No of address of the & Date (in ` ) subsidy beneficiary/ No.& Date beneficiary the supplier of released Supplier/ Bank to beneficiary Deep whom the subsidy Freezer to be released 1 2 3 4 5 6 7 8 9 10 12. 29 Shri Hirolal M/s Sadhana 000466 29,900/- 12,250/- Shri Hirolal Das, 535966, Order No.190, (As per the Das, Enterprises, Dated S/o Late Sreedam dated dated 12.03.10 order No. S/o Late Subash 18/01/10 Das 09.06.10 996, dated Sreedam Bazar R/o Aerial Bay, 30/12/09) Das Diglipur R/o Aerial Ward No.3, Diglipur Bay, Ward No.3, Diglipur 13. 7 Shri M/s Sky 5003, 26,000/- 12,250/- Shri D.Sathya 504113, Order No.254, D.Sathya Electrical & dated Narayan, dated dated 20th Narayan, Electronics, 22/12/09 S/o Kasi Bulledu, 18.05.10 March, 2010 S/o Kasi Opp. R/o Dignabad Bulledu, Junglighat R/o School, Dignabad Junglighat, Port Blair 14. 14 Shri. M/s Sky 4981, 26,000/- 12,250/- Shri. K.Punnaiah 504114, Order No.254, Punnaiah Electrical & Dated dated dated 20th S/o Electronics, 22/12/09 S/O Ramaiah, 18.05.10 March, 2010 Ramaiah, Opp. R/o Dairy Junglighat R/o Dairy Farm, Farm, School, Port Blair Junglighat, Port Blair Port Blair Sl. Serial No. Name and Name of Bill No. Amount Amount of Name of the Cheque Remarks No of address of the & Date (in ` ) subsidy beneficiary/ No.& Date beneficiary the supplier of released Supplier/ Bank to beneficiary Deep whom the subsidy Freezer to be released 1 2 3 4 5 6 7 8 9 10 15. 15 Shri M/s Sky 4982, 26,000/- 12,250/- Shri K.Viswanathan, 504115, Order No.254, K.Viswanath Electrical & dated dated 20th an, Electronics, Dated S/o K.Papaiah, 18.05.10 March, 2010 S/o Opp. 22/12/09 K.Papaiah, Junglighat R/o Dairy Farm, R/o Dairy School, Farm, Junglighat, Port Blair Port Blair Port Blair 16. 4 Shri N.Tata M/s 20842, 24,500/- 12,250/- Shri N.Tata Rao, 504116, Order No.254, Rao, Universal Dated S/o N. Krishnamurthy, dated dated 20th S/o N. Sales 18/01/10 R/o Dignabad 18.05.10 March, 2010 Krishnamurt Agencies hy, Aberdeen R/o Bazar, Dignabad Port Blair 17. 5 Smti M/s 20843, 24,500/- 12,250/- Smti Kamamma, 504117, Order No.254, Kamamma, Universal Dated W/o N.Tata Rao, dated dated 20th W/o N.Tata Sales 18/01/10 R/o Dignabad 18.05.10 March, 2010 Rao, Agencies R/o Aberdeen Dignabad Bazar, Port Blair 18. 6 Shri N.Joga M/s 20844, 24,500/- 12,250/- Shri N.Joga Rao. 504118, Order No.254, Rao. Universal Dated S/o N.Tata Rao, dated dated March, S/o N.Tata Sales 18/01/10 R/o Dignabad 18.05.10 2010 Rao, Agencies R/o Aberdeen Dignabad Bazar, Sl. Serial No. Name and Name of Bill No. Amount Amount of Name of the Cheque Remarks No of address of the & Date (in ` ) subsidy beneficiary/ No.& Date beneficiary the supplier of released Supplier/ Bank to beneficiary Deep whom the subsidy Freezer to be released 1 2 3 4 5 6 7 8 9 10 Port Blair 19. 7 Shri M/s 20845, 24,500/- 12,250/- Shri M.Giribabu, 504119, Order No.254, M.Giribabu, Universal Dated S/o M.Seemaiah, dated dated 20th S/o Sales 18/01/10 R/o Dignabad 18.05.10 March, 2010 M.Seemaiah Agencies , Aberdeen R/o Bazar, Dignabad Port Blair 20. 44 Shri M/s Selvam 1240, 27,500/- 12,250/- Shri A.Nagraj, 504120, Order No.254, A.Nagraj, Stores, dated S/o Gurraiah, dated dated 20th S/o Mayabunder 26/12/09 R/o Mayabunder 18.05.10 March, 2010 Gurraiah, R/o Mayabunder 21. 41 Shri M/s Selvam 1225, 27,500/- 12,250/- Shri Chitabaram, 504121, Order No.254, P.Chitabara Stores, dated S/o P.Pitchaiah, dated dated 20th m, Mayabunder 16/12/09 R/o Mayabunder 18.05.10 March, 2010 S/o P.Pitchaiah, R/o Mayabunder

22. 46 Shri M/s Shakeel 000217 24,990/- 12,250/- Shri P.Kumar, 504122, Order No.254, P.Kumar, General Dated S/o P.Priya, dated dated 20th S/o P.Priya, Stores, 24/12/09 R/o Fishermen Colony 18.05.10 March, 2010 R/o Mayabunder Mayabunder Fishermen Colony Mayabunder Sl. Serial No. Name and Name of Bill No. Amount Amount of Name of the Cheque Remarks No of address of the & Date (in ` ) subsidy beneficiary/ No.& Date beneficiary the supplier of released Supplier/ Bank to beneficiary Deep whom the subsidy Freezer to be released 1 2 3 4 5 6 7 8 9 10

23. 57 Shri M/s Selvam 1228, 27,500/- 12,250/- Shri P.Mohan Rao, 504123, Order No.254, P.Mohan Stores, dated S/o P.Joga Rao, dated dated 20th Rao, Mayabunder 17/12/09 R/o Mayabunder 18.05.10 March, 2010 S/o P.Joga Rao, R/o Mayabunder 24. 60 Shri M/s Selvam 1233, 27,500/- 12,250/- Shri P.Chinna Rao, 504124, Order No.254, P.Chinna Stores, dated S/o Late P.Joga Rao, dated dated 20th Rao, Mayabunder 17/12/09 R/o Fishermen Colony 18.05.10 March, 2010 S/o Late Mayabunder P.Joga Rao, R/o Fishermen Colony Mayabunder 25. 61 Shri P.Kanta M/s Selvam 1230, 27,500/- 12,250/- Shri P.Kanta Rao, 504125, Order No.254, Rao, Stores, dated S/o Late P.Joga Rao, dated dated 20th S/o Late Mayabunder 17/12/09 R/o Fishermen Colony 18.05.10 March, 2010 P.Joga Rao, Mayabunder R/o Fishermen Colony Mayabunder 26. 40 Shri Gopal M/s 000384, 29,900/- 12,250/- M/s Sadhana 504126, Order No.254, Bepari, Sadhana Enterprises, Diglipur dated dated 20th S/o Late Enterprises, dated 18.05.10 March, 2010 Sudhir Diglipur 11/12/09 Sl. Serial No. Name and Name of Bill No. Amount Amount of Name of the Cheque Remarks No of address of the & Date (in ` ) subsidy beneficiary/ No.& Date beneficiary the supplier of released Supplier/ Bank to beneficiary Deep whom the subsidy Freezer to be released 1 2 3 4 5 6 7 8 9 10 Bepari, R/o Kishori Nagar, Diglipur 27. 39 Shri M/s 000382, 29,900/- 12,250/- M/s Sadhana 504126, Order No.254, Dhananjay Sadhana dated Enterprises, Diglipur dated dated 20th Biswas Enterprises, 11/12/09 18.05.10 March, 2010 S/o Late Diglipur M.M. Biswas, R/o Kishori Nagar, Diglipur 28. 21 Shri M/s Emerald 2484 25,000/- 12,250/- M/s Emerald 504127, Order No.254, Bansidhar Marketing dated (including + Marketing Services dated dated 20th Ram, Services 07/12/09 Rs. 500/- Rs. 500/- as Pvt. Ltd. 18.05.10 March, 2010 S/o Parma Pvt. Ltd. as admissible Aberdeen Bazar, Ram, Aberdeen transport- transportati R/o Manjeri, Bazar, ation on charge Port Blair Guptapara Port Blair charge) 29. 01 Shri. B. Raja M/s. Hi-Tech 3797 dated 30,000/- 12,250/- Shri. B. Raja Rao, 504107, Order No.287, (As per the Rao, Engineering 02.03.10 S/o Late B. Jogulu, dated dated 29th order No. S/o Late B. & R/o Dignabad 14.05.10 March, 2010 832, dated Jogulu, Consultancy 27/10/09) R/o Services, Dignabad Port Blair 30. 11 Shri. V. Papa M/s. Hi-Tech 3798 dated 30,000/- 12,250/- Shri. V. Papa Rao, 504108, Order No.287, (As per the Rao, Engineering 02.03.10 S/o Late B. Ramaiah, dated dated 29th order No. S/o Late B. & R/o Prem Nagar 14.05.10 March, 2010 Sl. Serial No. Name and Name of Bill No. Amount Amount of Name of the Cheque Remarks No of address of the & Date (in ` ) subsidy beneficiary/ No.& Date beneficiary the supplier of released Supplier/ Bank to beneficiary Deep whom the subsidy Freezer to be released 1 2 3 4 5 6 7 8 9 10 832, dated Ramaiah, Consultancy 27/10/09) R/o Prem Services, Nagar Port Blair 31. 12 Smti. V. M/s. Hi-Tech 3796 dated 30,000/- 12,250/- Smti. V. Sakunthala, 504109, Order No.287, (As per the Sakunthala, Engineering 02.03.10 W/o Shri. V. Papa Rao, dated dated 29th order No. W/o Shri. V. & R/o Prem Nagar 14.05.10 March, 2010 832, dated Papa Rao, Consultancy 27/10/09) R/o Prem Services, Nagar Port Blair 32. 01 Shri. B. M/s. Hi-Tech 3799 dated 30,000/- 12,250/- Shri. B. Dayananda, 504110, Order No.287, (As per the Dayananda, Engineering 08.03.10 S/o, Late dated dated 29th order No. S/o, Late & 14.05.10 March, 2010 996, dated B. Consultancy B. Jungamaiah 30/12/09) Jungamaiah Services, R/o Port Blair R/o Dignabad Dignabad 33. 12 Shri. M. M/s. Hi-Tech 3808 dated 30,000/- 12,250/- Shri. M. Sanyasi, 504111, Order No.287, (As per the Sanyasi, Engineering 12.03.10 S/o M. Dannaiah, dated dated 29th order No. S/o M. & R/o Panighat 14.05.10 March, 2010 996, dated Dannaiah, Consultancy 30/12/09) R/o Panighat Services, Port Blair 34. 13 Shri. B. M/s. Hi-Tech 3809 dated 30,000/- 12,250/- Shri. B. Harikrishna 504112, Order No.287, (As per the Harikrishna Engineering 12.03.10 S/o B. Saridhi, dated dated 29th order No. S/o B. & 14.05.10 March, 2010 996, dated Saridhi, Consultancy R/o Panighat 30/12/09) R/o Panighat Services, Port Blair

35. 9 C. H. M/s 20902, 24,500/- 12,250/- C. H. Appanna, 504130, Order No.289, O/No.996, Appanna, Universal Dated S/o C. H. Erraiah, dated dated 29th dt. 30.12.09 S/o C. H. Sales 28/01/10 R/o Fisheries Colony 21.05.10 March, 2010 Erraiah, Agencies Junglighat R/o Aberdeen Fisheries Bazar, Colony Port Blair Junglighat 36. 10 C. H. M/s 20903, 24,500/- 12,250/- C. H. Yerraiah, 504131, Order No.289, O/No.996, Yerraiah, Universal Dated S/o Late C.H. Gandhi, dated dated 29th dt. 30.12.09 S/o Late Sales 28/01/10 R/o Fisheries Colony, 21.05.10 March, 2010 C.H. Gandhi, Agencies Junglighat. R/o Aberdeen Fisheries Bazar, Colony, Port Blair Junglighat.

37. 11 Shri Ganesh M/s Rahul 000127, 25,000/- 12,750/- Shri Ganesh Ch. 535957, Order No.289, O/No.996, Ch. Joydhar, Traders, Dated (including (Including Joydhar, dated dated 29th dt. 30.12.09 S/o Late Bambooflat, 13/01/10 Rs. 500/- Rs.500/- as S/o Late Ananto 21.05.10 March, 2010 Ananto S.Andaman as admissible Joydhar, Joydhar, transport- transportatio R/o Saithan Khari, R/o Saithan ation n charge P.O. R.R. Station Khari, charge) P.O. R.R. Station 38. 13 Shri M/s Emerald 3002 24,500/- 12,250/- M/s Emerald 535958, Order No.289, O/No.832, M.Jangamai Marketing dated Marketing Services dated dated 29th Sl. Serial No. Name and Name of Bill No. Amount Amount of Name of the Cheque Remarks No of address of the & Date (in ` ) subsidy beneficiary/ No.& Date beneficiary the supplier of released Supplier/ Bank to beneficiary Deep whom the subsidy Freezer to be released 1 2 3 4 5 6 7 8 9 10 dt. 27.10.09 ah, Services 23/01/10 Pvt. Ltd. 21.05.10 March, 2010 S/o Late Pvt. Ltd. Aberdeen Bazar, M.Jogulu, Aberdeen Port Blair R/o Bazar,Port Nayagaon, Blair (Hawa Ghar) 39. 16 Shri M/s Emerald 3001 24,500/- 12,250/- M/s Emerald 535958, Order No.289, O/No.832, B.Sunder Marketing dated Marketing Services dated dated 29th dt. 27.10.09 Rao, S/o Services 23/01/10 Pvt. Ltd. 21.05.10 March, 2010 B.Dillesh Pvt. Ltd. Rao, R/o Aberdeen Aberdeen Bazar, Fisheries Bazar, Port Colony, Blair Port Blair Dairy Farm

40. 10 Shri M/s Emerald 3003 24,500/- 12,250/- M/s Emerald 535958, Order No.289, O/No.832, A.Sanyasi Marketing dated Marketing Services dated dated 29th dt. 27.10.09 Rao, S/o Services 23/01/10 Pvt. Ltd. 21.05.10 March, 2010 Late Pvt. Ltd. Aberdeen Bazar, A.Appalswa Aberdeen Port Blair my, R/o Bazar,Port Prem Nagar Blair 41. 17 Shri Akbar M/s Emerald 3048 24,500/- 12,250/- M/s Emerald 535958, Order No.289, O/No.832, Ali Laskar, Marketing dated Marketing Services dated dated 29th dt. 27.10.09 S/o Yasin Ali Services 08/02/10 Pvt. Ltd. 21.05.10 March, 2010 Laskar, Pvt. Ltd. Aberdeen Bazar, Sl. Serial No. Name and Name of Bill No. Amount Amount of Name of the Cheque Remarks No of address of the & Date (in ` ) subsidy beneficiary/ No.& Date beneficiary the supplier of released Supplier/ Bank to beneficiary Deep whom the subsidy Freezer to be released 1 2 3 4 5 6 7 8 9 10 R/o Aberdeen Port Blair Garacharma Bazar, Port Blair

42. 33 Shri Vincent M/s Emerald 3049 24,500/- 12,250/- M/s Emerald 535958, Order No.289, O/No.832, Walter, S/o Marketing dated Marketing Services dated dated 29th dt. 27.10.09 M.S. Rayer, Services 08/02/10 Pvt. Ltd. 21.05.10 March, 2010 R/o Pvt. Ltd. Aberdeen Bazar, Sippighat Aberdeen Port Blair Bazar, Port Blair 43. 14 Shri M/s Emerald 3044 25,000/- 12,750/- M/s Emerald 535958, Order No.289, O/No.996, N.Gunnasek Marketing dated (including (Including Marketing Services dated dated 29th dt. 30.12.09 ran, S/o Services 02/02/10 Rs. 500/- Rs.500/- as Pvt. Ltd. 21.05.10 March, 2010 Nallathambi, Pvt. Ltd. as admissible Aberdeen Bazar, R/o Neil Aberdeen transport- transportatio Port Blair Island Bazar, Port ation n charge Blair charge) 44. 16 Shri M/s Emerald 3057 25,000/- 12,750/- M/s Emerald 535958, Order No.289, O/No.996, Sreedam Marketing dated (including (Including Marketing Services dated dated 29th dt. 30.12.09 Biswas, Services 10/02/10 Rs. 500/- Rs.500/- as Pvt. Ltd. 21.05.10 March, 2010 S/o Baikanto Pvt. Ltd. as admissible Aberdeen Bazar, Biswas, Aberdeen transport- transportatio Port Blair R/o Ram Bazar, ation n charge Nagar, Neil Port Blair charge) Island 45. 37 Shri M/s Emerald 3082 24,500/- 12,250/- M/s Emerald 535958, Order No.289, O/No.832, Manoranjan Marketing dated Marketing Services dated dated 29th Sl. Serial No. Name and Name of Bill No. Amount Amount of Name of the Cheque Remarks No of address of the & Date (in ` ) subsidy beneficiary/ No.& Date beneficiary the supplier of released Supplier/ Bank to beneficiary Deep whom the subsidy Freezer to be released 1 2 3 4 5 6 7 8 9 10 dt. 27.10.09 Roy, Services 25/02/10 Pvt. Ltd. 21.05.10 March, 2010 S/o Late Pvt. Ltd. Aberdeen Bazar, Aswani Roy, Aberdeen Port Blair R/o Bazar, Port Bharatpur, Blair Neil Island 46. 36 Shri Sanjit M/s Emerald 3081 24,500/- 12,250/- M/s Emerald 535958, Order No.289, O/No.832, Roy, S/o Marketing dated Marketing Services dated dated 29th dt. 27.10.09 Late Aswani Services 25/02/10 Pvt. Ltd. 21.05.10 March, 2010 R/o Pvt. Ltd. Aberdeen Bazar, Laxmanpur, Aberdeen Port Blair Neil Island Bazar, Port Blair 47. 30 Shri M/s Emerald 3084 24,500/- 12,250/- M/s Emerald 535958, Order No.289, O/No.832, Manmohan Marketing dated Marketing Services dated dated 29th dt. 27.10.09 Biswas, S/o Services 25/02/10 Pvt. Ltd. 21.05.10 March, 2010 M. Biswas, Pvt. Ltd. R/o Neil Aberdeen Aberdeen Bazar, Island Bazar, Port Blair Port Blair 48. 29 Shri. M/s Emerald 3066 25,000/- 12,750/- M/s Emerald 535958, Order No.289, O/No.832, P.Loknathan Marketing dated (including (Including Marketing Services dated dated 29th dt. 27.10.09 , S/o Services 23/02/10 Rs. 500/- Rs.500/- as Pvt. Ltd. 21.05.10 March, 2010 P.Gopaiah, Pvt. Ltd. as admissible Aberdeen Bazar, R/o Neil Aberdeen transport- transportatio Port Blair Island Bazar, Port ation n charge Blair charge)

49. 34 Shri M/s Emerald 3080 24,500/- 12,250/- M/s Emerald 535958, Order No.289, O/No.832, Shyamal Marketing dated Marketing Services dated dated 29th dt. 27.10.09 Bairagi, Services 25/02/10 Pvt. Ltd. 21.05.10 March, 2010 S/o Late Pvt. Ltd. Aberdeen Bazar, Ramnath, Aberdeen Port Blair R/o Sitapur, Bazar, Port Neil Island Blair No.5 50. 27 Shri Amar M/s 30090, 25,000/- 12,250/- M/s Universal Sales 535959, Order No.289, O/No.832, Lal Das, S/o Universal Dated (including + Rs.500/- Agencies dated dated 29th dt. 27.10.09 Rukini Das, Sales 25/02/10 Rs. 500/- towards Aberdeen Bazar, 21.05.10 March, 2010 R/o Neil Agencies as transportatio Port Blair (Rs.12,250/- Island Aberdeen transport- n cost ), and Bazar, ation Port Blair charge) Shri Amar Lal Das (Transportation cost of Rs. 500/-)

51. 2 Shri Prabhat M/s 20918, 24,500/- 12,250/- Shri Prabhat Kumar 535961, Order No.289, O/No.996, Kumar Universal Dated Poddar, dated dated 29th dt. 30.12.09 Poddar, Sales 30/01/10 R/o No.4, Shahid 21.05.10 March, 2010 R/o No.4, Agencies Road, Dignabad Shahid Aberdeen Road, Bazar, Port Dignabad Blair 52. 18 Shri M/s Emerald 3055 25,500/- 13,250/- M/s Emerald 535958, Order No.289, O/No.996, M.Narsima Marketing dated (including (Including Marketing Services dated dated 29th Sl. Serial No. Name and Name of Bill No. Amount Amount of Name of the Cheque Remarks No of address of the & Date (in ` ) subsidy beneficiary/ No.& Date beneficiary the supplier of released Supplier/ Bank to beneficiary Deep whom the subsidy Freezer to be released 1 2 3 4 5 6 7 8 9 10 dt. 30.12.09 Rao, Services 16/02/10 Rs. 1000/- Rs.1000/- as Pvt. Ltd. 21.05.10 March, 2010 S/o Late Pvt. Ltd. as admissible Aberdeen Bazar, M.Joga Rao, Aberdeen transport- transportatio Port Blair R/o Farm Bazar, Port ation n charge Tikri, Hutbay Blair charge) 53. 22 Shri Ranjan M/s Emerald 3056 25,500/- 13,250/- M/s Emerald 535958, Order No.289, O/No.996, Dev, Marketing dated (including (Including Marketing Services dated dated 29th dt. 30.12.09 S/o Laxman Services 16/02/10 Rs. 1000/- Rs.1000/- as Pvt. Ltd. 21.05.10 March, 2010 Dev, Pvt. Ltd. as admissible Aberdeen Bazar, R/o Netaji Aberdeen transport- transportatio Nagar, Bazar, Port ation n charge Port Blair L/Andaman Blair charge) TOTAL 6,54,250/-

2010-11

Sl. Serial No. of Name and Name of Bill No. & Date Amount (in `) Amount of Name of the Cheque Remarks No beneficiary address of the the subsidy beneficiary/ No.& Date beneficiary supplier of released Supplier/ Deep Bank to whom Freezer the subsidy to be released 1 2 3 4 5 6 7 8 9 10 1. 74. Shri. Mehboob, M/s Hi-Tech 3708, dated 34,500/- 12,250/- Shri. Mehboob, PAO Order (As per the S/o Late Kasim, Engineering & 16/01/2010 + S/o Late Kasim, Cheque No.432, order R/o Mus Village, Consultancy Rs.1500/- R/o Mus No.094681, dated No.832, Car Nicobar Services, Port towards Village, dated 03.06.10 Sl. Serial No. of Name and Name of Bill No. & Date Amount (in `) Amount of Name of the Cheque Remarks No beneficiary address of the the subsidy beneficiary/ No.& Date beneficiary supplier of released Supplier/ Deep Bank to whom Freezer the subsidy to be released 1 2 3 4 5 6 7 8 9 10 dated Blair. transportation Car Nicobar 20.08.10 27/10/09) cost 2. 103. Shri. Daniel, M/s Hi-Tech 3707, dated 34,500/- 12,250/- Shri. Daniel, PAO Order (As per the S/o Aser, Engineering & 16/01/2010 + S/o Aser, Cheque No.432, order R/o Kinmai, Consultancy Rs.1500/- R/o Kinmai, No.094679, dated No.832, Car Nicobar. Services, Port towards Car Nicobar dated 03.06.10 dated Blair. transportation 20.08.10 27/10/09) cost 3. 102. Shri. Zuber M/s Techmec 14065, dated 25,900/- 12,250/- Shri. Zuber PAO Order (As per the Ahmed, Electronics, 13/11/2009 + Ahmed, Cheque No.432, order S/o Ahmed Yousuf, Port Blair & Rs.1500/- S/o Ahmed No.094683, dated No.832, R/o Tee Top, BI/Voy- towards Yousuf, dated 03.06.10 dated Car Nicobar. 169(0)/PB/CN/15 transportation R/o Tee Top, 20.08.10 27/10/09) dated 09/12/09 cost Car Nicobar.

4. 09. Smti. Nookamma, M/s Hi-Tech 3816, dated 30,000/- 12,250/- Smti. PAO Order (As per the W/o R.Muthyalu, Engineering & 19/03/2010 Nookamma, Cheque No.432, order R/o Anarkali, Consultancy W/o R.Muthyalu, No.094682, dated No.832, Services, Port R/o Anarkali, dated 03.06.10 dated Blair. 20.08.10 27/10/09) South Andaman 5. 03. Shri. L.Kameshwar M/s Hi-Tech 3814, dated 30,000/- 12,250/- M/s Hi-Tech PAO Order (As per the Rao, Engineering & 17/03/2010 Engineering & Cheque No.432, order S/o L.Veeraiah, Consultancy Consultancy No.094680, dated No.996, R/o Dairy Farm Services, Port Services, Port dated 03.06.10 dated Blair. Blair. 20.08.10 30/12/09) 6. 06. Shri.P.Nageshwara M/s Hi-Tech 3822,dated 30,000/- 12,250/- M/s Hi-Tech PAO Order (As per the Rao, Engineering & 17/03/2010 Engineering & Cheque No.432, order S/o Late P.Kalaiah, Consultancy No.094680, dated Sl. Serial No. of Name and Name of Bill No. & Date Amount (in `) Amount of Name of the Cheque Remarks No beneficiary address of the the subsidy beneficiary/ No.& Date beneficiary supplier of released Supplier/ Deep Bank to whom Freezer the subsidy to be released 1 2 3 4 5 6 7 8 9 10 No.996, R/o Junglighat. Services, Port Consultancy dated 03.06.10 dated Blair. Services, Port 20.08.10 30/12/09) Blair. 7. 77 Shri Simus Kuikap, M/s Emerald 3013, dated 26,500 12,250/- Rs.12,250/- to PAO (As per the S/o Apad Marketing 28/01/2010 + M/s cheque order R/o Trinket, Services Pvt. Rs.2000/- Emerald No.094755, No.444, Nancowry Ltd. transportation Marketing dated dated cost Services Pvt. 20.08.10 14/06/10) Ltd. and & Rs.2000/- to the Cheque beneficiary No.094742, mentioned at dated column No.III. 20.08.10 8. 79 Shri Ameen, S/o M/s Emerald 3015, dated 26,500 12,250/- Rs.12,250/- to PAO (As per the Late Ismail, Marketing 28/01/2010 + Rs.2000/- M/s cheque order R/o Balu Basti, Services Pvt. transportation Emerald No.094755, No.444, Nancowry Ltd. cost Marketing dated dated Services Pvt. 20.08.10 14/06/10) Ltd. and & Rs.2000/- to the 094740, beneficiary dated mentioned at 20.08.10 column No.III. 9. 80 Shri Joseph Herbert M/s Emerald 3016, dated 26,500 12,250/- Rs.12,250/- to PAO (As per the Long, Marketing 28/01/2010 + Rs.2000/- M/s cheque order S/o Late Herbert Services Pvt. transportation No.094745, No.444, Long, R/o Malacca, Ltd. cost Emerald dated dated Champin, 20.08.10 14/06/10) Nancowry Marketing & Services Pvt. 094743, Ltd. and dated Sl. Serial No. of Name and Name of Bill No. & Date Amount (in `) Amount of Name of the Cheque Remarks No beneficiary address of the the subsidy beneficiary/ No.& Date beneficiary supplier of released Supplier/ Deep Bank to whom Freezer the subsidy to be released 1 2 3 4 5 6 7 8 9 10 Rs.2000/- to 20.08.10 the beneficiary mentioned at column No.III. 10. 81 Shri Hillary M/s Emerald 3017, dated 26,500 12,250/- Rs.12,250/- to PAO (As per the Atkinson, S/o Marketing 28/01/2010 + Rs.2000/- M/s cheque order Atkinson, R/o Services Pvt. transportation Emerald No.094745, No.444, Tapong village, Ltd. cost Marketing dated dated Nancowry Services Pvt. 20.08.10 14/06/10) Ltd. and & Rs.2000/- to the 094741, beneficiary dated mentioned at 20.08.10 column No.III. 11. 83 Smti Maina, W/o M/s Emerald 3019, dated 26,500 12,250/- Rs.12,250/- to PAO (As per the Muthaiah, Marketing 28/01/2010 + Rs.2000/- M/s cheque order R/o Kamorta, Services Pvt. transportation Emerald No.094755, No.444, Nancowry Ltd. cost Marketing dated dated Services Pvt. 20.08.10 14/06/10) Ltd. and & Rs.2000/- to the 094753, beneficiary dated mentioned at 20.08.10 column No.III.

12. 84 Shri P.Jonah, S/o M/s Emerald 3020, dated 26,500 12,250/- Rs.12,250/- to PAO (As per the Anusalm, Marketing 28/01/2010 + Rs.2000/- M/s cheque order R/o Pilpillow, Services Pvt. transportation Emerald No.094745, Sl. Serial No. of Name and Name of Bill No. & Date Amount (in `) Amount of Name of the Cheque Remarks No beneficiary address of the the subsidy beneficiary/ No.& Date beneficiary supplier of released Supplier/ Deep Bank to whom Freezer the subsidy to be released 1 2 3 4 5 6 7 8 9 10 No.444, Nancowry Ltd. cost Marketing dated dated Services Pvt. 20.08.10 14/06/10) Ltd. and & Rs.2000/- to the 094749, beneficiary dated mentioned at 20.08.10 column No.III. 13. 85 Shri Mohan, S/o M/s Emerald 3021, dated 26,500 12,250/- Rs.12,250/- to PAO (As per the Late Victor Marketing 28/01/2010 + Rs.2000/- M/s cheque order R/o Malacca Services Pvt. transportation No.094745, No.444, Village, Nancowry Ltd. cost Emerald dated dated 20.08.10 14/06/10) Marketing & Services Pvt. 094747, Ltd. and dated Rs.2000/- to 20.08.10 the beneficiary mentioned at column No.III. 14. 86 Shri S.Nelson, M/s Emerald 3025, dated 26,500 12,250/- Rs.12,250/- to PAO (As per the R/o Pilpillow Marketing 28/01/2010 + Rs.2000/- M/s cheque order Village, Nancowry Services Pvt. transportation Emerald No.094755, No.444, Ltd. cost Marketing dated dated Services Pvt. 20.08.10 14/06/10) Ltd. and & Rs.2000/- to the 094751, beneficiary dated mentioned at 20.08.10 column No.III. Sl. Serial No. of Name and Name of Bill No. & Date Amount (in `) Amount of Name of the Cheque Remarks No beneficiary address of the the subsidy beneficiary/ No.& Date beneficiary supplier of released Supplier/ Deep Bank to whom Freezer the subsidy to be released 1 2 3 4 5 6 7 8 9 10

15. 87 Shri Rasheed M/s Emerald 3022, dated 26,500 12,250/- Rs.12,250/- to PAO (As per the Khan, Marketing 28/01/2010 + Rs.2000/- M/s cheque order R/o Pilpillow Services Pvt. transportation Emerald No.094755, No.444, Village, Nancowry Ltd. cost Marketing dated dated Services Pvt. 20.08.10 14/06/10) Ltd. and & Rs.2000/- to the 094750, beneficiary dated mentioned at 20.08.10 column No.III. 16. 88 Shri Moses M/s Emerald 3023, dated 26,500 12,250/- Rs.12,250/- to PAO (As per the Ephraime, Marketing 28/01/2010 + Rs.2000/- M/s cheque order R/o Bada Enaka, Services Pvt. transportation Emerald No.094745, No.444, Nancowry Ltd. cost Marketing dated dated Services Pvt. 20.08.10 14/06/10) Ltd. and & Rs.2000/- to the 094748, beneficiary dated mentioned at 20.08.10 column No.III.

17. 89 Smti Fameeda M/s Emerald 3024, dated 26,500 12,250/- Rs.12,250/- to PAO (As per the David, W/o David, Marketing 28/01/2010 + Rs.2000/- M/s cheque order R/o Balu Basti, Services Pvt. transportation Emerald No.094755, No.444, Nancowry Ltd. cost Marketing dated dated Services Pvt. 20.08.10 14/06/10) Ltd. and & Rs.2000/- to the 094754, beneficiary dated Sl. Serial No. of Name and Name of Bill No. & Date Amount (in `) Amount of Name of the Cheque Remarks No beneficiary address of the the subsidy beneficiary/ No.& Date beneficiary supplier of released Supplier/ Deep Bank to whom Freezer the subsidy to be released 1 2 3 4 5 6 7 8 9 10 mentioned at 20.08.10 column No.III.

18. 90 Shri Ignatius, S/o M/s Emerald 3027, dated 26,300 12,250/- Rs.12,250/- to PAO (As per the Late Joseph, Marketing 28/01/2010 + Rs.1800/- M/s cheque order R/o Japan Tikry, Services Pvt. transportation No.094745, No.444, Katchal Ltd. cost Emerald dated dated 20.08.10 14/06/10) Marketing & Services Pvt. 094742, Ltd. and dated Rs.1800/- to 20.08.10 the beneficiary mentioned at column No.III. 19. 91 Shri Lowrence, S/o M/s Emerald 3026, dated 26,300 12,250/- Rs.12,250/- to PAO (As per the Amos, Marketing 28/01/2010 + Rs.1800/- M/s cheque order R/o Japan Tikry, Services Pvt. transportation Emerald No.094745, No.444, Katchal Ltd. cost Marketing dated dated Services Pvt. 20.08.10 14/06/10) Ltd. and & Rs.1800/- to the 094744, beneficiary dated mentioned at 20.08.10 column No.III.

21. 19 Shri.G.Devraju, M/s Hi-Tech 4013, dated 30,000/- 12,250/- M/s Hi-Tech 109117, (As per the S/o G.Raja Rao, Engineering & 09.09.10 + Engineering & dated order R/o Farm Tikri, Consultancy 1,000/- for Consultancy 20.12.2010 No.996, Hutbay Service, transportation Service, Phoenix dated Phoenix Bay cost Bay, Port Blair 30.12.09) 22. 20 Shri.A.Narayana, M/s Hi-Tech 4014, dated 30,000/- 12,250/- M/s Hi-Tech -do- (As per the S/o Kupinda , Engineering & 09.09.10 + Engineering & order R/o Farm Tikri, Consultancy 1,000/- for No.996, Hutbay Service, transportation Consultancy dated Phoenix Bay cost Service, 30.12.09) Phoenix Bay, Port Blair Sl. Serial No. of Name and Name of Bill No. & Date Amount (in `) Amount of Name of the Cheque Remarks No beneficiary address of the the subsidy beneficiary/ No.& Date beneficiary supplier of released Supplier/ Deep Bank to whom Freezer the subsidy to be released 1 2 3 4 5 6 7 8 9 10 23. 21 Shri.G.Raja Rao, M/s Hi-Tech 4015, dated 30,000/- 12,250/- M/s Hi-Tech -do- As per the S/o Late Engineering & 09.09.10 Engineering & order Appalswamy, Consultancy No.996, R/o Farm Tikri, Service, + Consultancy dated Hutbay Phoenix Bay Service, 30.12.09) 1,000/- for Phoenix Bay, transportation Port Blair cost 24. 35 Shri.Niranjan M/s Universal 8155, dated 25,000/- 12,250/- M/s Universal 109118, (As per the Haldar, Sales 22.10.10. Sales dated order S/o Nager Bari Agencies 20.12.2010 No.832, Haldar, + Agencies, dated R/o Neil Kendra 27.10.09) 500/- for Port Blair transportation cost 25. 03 Shri C.H.Sanker, M/s Hi-Tech 4049, dated 32,000/- 12,250/- Shri C.H.Sanker, 109112, (As per the S/o C.H Appanna, Engineering & 12.10.10 S/o C.H dated order R/o Dignabad Consultancy Appanna, 20.12.2010 No.832, Service, R/o Dignabad dated Phoenix Bay 27.10.09) 26. 02 Shri G.Shyam M/s Hi-Tech 40523, dated 32,000/- 12,250/- Shri G.Shyam 109112, (As per the Sunder Rao, Engineering & 20.10.10 Sunder Rao, dated order S/o G.Venkatsamy, Consultancy S/o 20.12.2010 No.832, R/o Dignabad Service, G.Venkatsamy, dated Phoenix Bay R/o Dignabad 27.10.09) 27. 25 Shri Periya Swamy, M/s Emerald 4846, dated 25,000/- 12,250 M/s Emerald 109116, (As per the S/o Palanivel, Marketing 27.10.10 + Marketing dated order R/o Manglutan, Services Pvt. 500/- for Services Pvt. 20.12.2010 Sl. Serial No. of Name and Name of Bill No. & Date Amount (in `) Amount of Name of the Cheque Remarks No beneficiary address of the the subsidy beneficiary/ No.& Date beneficiary supplier of released Supplier/ Deep Bank to whom Freezer the subsidy to be released 1 2 3 4 5 6 7 8 9 10 No.832, Indira Nagar Ltd., Port Blair transportation Ltd., dated cost Port Blair 27.10.09) 28. 19 Shri Nimai Biswas, M/s 4847, dated 25,000/- 12,250 M/s Emerald 109116, (As per the S/o Nitai Biswas, Emerald 27.10.10 Marketing dated order R/o Guptapara 20.12.2010 No.832, Marketing + Services Pvt. dated Services Ltd., 27.10.09) Pvt. Ltd., 500/- for Port Blair transportation Port Blair cost 29. 28 Shri Subal CH. M/s 4810, dated 25,000/- 12,250 M/s Emerald -do- (As per the Hawaladar, Emerald 20.9.10 Marketing order S/o Biren CH. Services Pvt. No.832, Hawaladar, Marketing + Ltd., dated R/o Neil Island Services Port Blair 27.10.09) Pvt. Ltd., 500/- for Port Blair transportation cost 30. 76 Shri Francis Alexis, M/s 3012, dated 26,500/- 12,250 ` 12,250/- in 109113, (As per the S/o Late R. Alexis Emerald 13.09.10 favour of M/s dated order R/o Daring Village, 20.12.2010 No.832, Nancowry Marketing + Emerald and dated Services Marketing 109114, 27.10.09) Pvt. Ltd., 2,000/- for Services Pvt. dated, Port Blair transportation Ltd., Port Blair 20.12.2010 cost and ` 2,000/- in favour of Shri Francis Alexis Sl. Serial No. of Name and Name of Bill No. & Date Amount (in `) Amount of Name of the Cheque Remarks No beneficiary address of the the subsidy beneficiary/ No.& Date beneficiary supplier of released Supplier/ Deep Bank to whom Freezer the subsidy to be released 1 2 3 4 5 6 7 8 9 10 31. 78 Shri Charles, M/s 3014, dated 26,500/- 12,250 ` 12,250/- in 109113, (As per the S/o Late Jacob, Emerald 13.09.10 favour of M/s dated order R/o Chota Enaka 20.12.2010 No.832, Village, Nancowry Marketing + Emerald and dated Services Marketing 109113, 27.10.09) Pvt. Ltd., 2,000/- for Services Pvt. dated Port Blair transportation Ltd., Port Blair 20.12.2010 cost and ` 2,000/- in favour of Shri Charles 32. 75 Shri Marcus, S/o M/s 3011, dated 26,500/- 12,250 ` 12,250/- in 109119, (As per the Daniel, Emerald 13.09.10 favour of M/s dated order R/o Chota Enaka 20.12.2010 No.832, Village, Nancowry Marketing + Emerald and dated Services Marketing 109119, 27.10.09) Pvt. Ltd., 2,000/- for Services Pvt. dated Port Blair transportation Ltd., Port Blair 20.12.2010 cost and ` 2,000/- in favour of Shri Marcus 33. 82 Smti Rukiya M/s 3018, dated 26,500/- 12,250 ` 12,250/- in 109120, Yousuf, W/o Yousuf Emerald 13.09.10 favour of M/s dated R/o Malacca 20.12.2010 (As per the Village, Nancowry Marketing + Emerald and order Services Marketing 109120, No.832, Pvt. Ltd., 2,000/- for Services Pvt. dated dated Port Blair transportation Ltd., Port Blair 20.12.2010 27.10.09) cost and ` 2,000/- in favour of Sl. Serial No. of Name and Name of Bill No. & Date Amount (in `) Amount of Name of the Cheque Remarks No beneficiary address of the the subsidy beneficiary/ No.& Date beneficiary supplier of released Supplier/ Deep Bank to whom Freezer the subsidy to be released 1 2 3 4 5 6 7 8 9 10 Smti Rukiya Yousuf TOTAL 4,49,150/-

2010-11

l. Serial No. of Name and address Name of the Bill No. & Amoun Amount of Name of the Cheque No.& Remarks No beneficiary of the beneficiary supplier of Date t subsidy beneficiary/ Date Deep Freezer (in ` ) released Supplier/ Bank to whom the subsidy to be released 1 2 3 4 5 6 7 8 9 10 1. 23 Shri.Babul Bhatta, M/s Hi-Tech 4173, dated 30,500/- 11,498/- Shri.Babul Bhatta, 127199 dt. Issued vide S/o Tarapada Bhatta, Engineering 27.01.11 S/o Tarapada Bhatta, 31.03.2011 Order No.265, R/o Wandoor and R/o Wandoor dated 29.03.11 Consultancy Services. Phoenix Bay, Port Blair 2. 19 Shri.Umesh Sarkar, Hi-Tech 4208, dated 29,500/- 11,998/-* Shri.Umesh Sarkar, 127210 dt. -do- S/o Late Nagen Engineering 03.03.11 S/o Late Nagen Sarkar 31.03.2011 Sarkar and consultancy R/o Sippighat, R/o Sippighat, Services, Jodakilan Jodakilan Phoenix Bay, PortBlair 3. 42 Shri. M. Vallabha Rao, V.Kunju and 1772, dated 27,000/- 11,498/- Shri. M. Vallabha Rao, 127204 dt. -do- S/o Late Brothers, 05.03.11 S/o Late 31.03.2011 l. Serial No. of Name and address Name of the Bill No. & Amoun Amount of Name of the Cheque No.& Remarks No beneficiary of the beneficiary supplier of Date t subsidy beneficiary/ Date Deep Freezer (in ` ) released Supplier/ Bank to whom the subsidy to be released 1 2 3 4 5 6 7 8 9 10 M.Thumbanathan, Havelock, M.Thumbanathan, R/o Govind Nagar-1, South Andaman R/o Govind Nagar-1, Havelock Havelock 4. 41 Shri. Shyamsunder V.Kunju and 1773, dated 27,000/- 11,498/- Shri. Shyamsunder 127209 dt. Issued vide Rao,S/o M.Vallabha Brothers, 05.03.11 Rao, 31.03.2011 Order No.265, Rao, Havelock, S/o M.Vallabha Rao, dated 29.03.11 R/o Govind Nagar -1, South Andaman R/o Govind Nagar-1, Havelock Havelock 5. 40 Shri. Bijoy Sikder, -do- 1764, dated 29,500/- 11,498/- Shri. Bijoy Sikder, 127200 dt. -do- S/o Bhagirath Sikder, 19.02.11 S/o Bhagirath Sikder, 31.03.2011 R/o Radha Nagar, R/o Radha Nagar, Havelock Havelock 6. 14 Shri.M.Pursotham, M/s Best 482, dated 27,000/- 11,498/- Shri.M.Pursotham, 127203 dt. -do- S/o M.Umapathy Agency, Port 14.03.11 S/o M.Umapathy 31.03.2011 R/o Dairy Farm Blair R/o Dairy Farm 7. 03 Shri.N.Umapathy, M/s Hi-Tech 4219, dated 30,000/- 11,498/- Shri.N.Umapathy, 127208 dt. -do- S/o Late Engineering 11.03.11 S/o Late 31.03.2011 N.Krishnamuthy, and consultancy N.Krishnamuthy, R/o Dignabad Services, R/o Dignabad Phoenix Bay, PortBlair 8. 10 Shri. C.H.Thiripathi, M/s Hi-Tech 4188, dated 30,000/- 11,498/- Shri. C.H.Thiripathi, 127201 dt. Issued vide S/o Venkaiah, Engineering 12.02.11 S/o Venkaiah, 31.03.2011 Order No.265, R/o Junglighat and consultancy R/o Junglighat dated 29.03.11 Services, Phoenix Bay, PortBlair

9. 11 Shri.B.Vallabha Rao, M/s Emerald 3990, dated 27,000/- 11,498/- Shri.B.Vallabha Rao, 127198 dt. -do- S/o B.Pursotham, Marketing 01.03.11 S/o B.Pursotham, 31.03.2011 R/o Junglighat Services Private R/o Junglighat Limited, l. Serial No. of Name and address Name of the Bill No. & Amoun Amount of Name of the Cheque No.& Remarks No beneficiary of the beneficiary supplier of Date t subsidy beneficiary/ Date Deep Freezer (in ` ) released Supplier/ Bank to whom the subsidy to be released 1 2 3 4 5 6 7 8 9 10 Aberdeen Bazaar, Port Blair 10. 34 Shri. M.Mohan Rao, S/oM/s Sri ayappa 769, 27,200/- 11,498/- Shri. M.Mohan Rao, 127202 dt. -do- M.Umapathy, Agency, dated S/o M.Umapathy, 31.03.2011 R/o Junglighat Junglighat , Port 24.02.11 R/o Junglighat Blair 11. 08 Smti. Yasodamma, M/s Emerald 5841, dated 25,000/- 11,498/- M/s Emerald Marketing 127205 dt. -do- W/oLate A.Dharma Marketing 29.01.11 Services Private 31.03.2011 Rao, Services Private Limited, Aberdeen R/o Junglighat Limited, Bazaar, Port Blair Aberdeen Bazaar, Port Blair 12. 50 Shri.Joyder Biswas, M/s Emerald 5891, dated 25,000/- 11,498/- M/s Emerald Marketing 127205 dt. Issued vide S/o Late Sukdev Marketing 10.03.11 Services Private 31.03.2011 Order No.265, Biswas, Services Private Limited, Aberdeen dated 29.03.11 R/o Dasaratpur, Limited, Bazaar, Port Blair Rangat Aberdeen Bazaar, Port Blair 13. 52. Shri.P.Krishna Rao, -do- 5892, dated 25,000/- 11,498/- -do- 127205 dt. -do- S/o Buddiah, 10.03.11 31.03.2011 R/o Rangat Bay 14. 24 Shri. Tarapada Bhatta, -do- 5870, dated 25,500/- 11,998/-* -do- 127205 dt. -do- S/o J.N. Bhatta, 26.02.11 31.03.2011 R/o Wandoor

15. 05 Shri. Y.Raja Rao, S/o -do- 6604, dated 25,000/- 11,498/- -do- 127205 dt. -do- Y.Gurraiah 15.03.11 31.03.2011 R/o Dignabad

19. 31 Shri. J.Veeraswamy -do- 4242, dated 30,500/- 11,998/-* -do- 127206 dt. -do- S/o J.Jangamaiah 14.03.11 31.03.2011 R/o Panighat 20. 12 Shri.M.Umapathy,S/o -do- 4240, dated 30,000/- 11,498/- -do- 127206 dt. -do- M.Boddaiah, 14.03.11 31.03.2011 R/o unglighat

21. 28 Shri.Niranjan Halder, M/s Universal 32371, 22,996/- 11,998/-* M/s Universal Sales 127207 dt. Issued vide S/o Manohar Haldar Sales Agencies, dated Agencies, Port Blair 31.03.2011 Order No.265, R/o Collinpur Port Blair 08.02.11 dated 29.03.11 TOTAL 2,44,458/-

* Including Transportation cost of ` 500/-. 2011-12 ( SELECTED DURING 2010-11 VIDE ORDER NO. 10 DATED 06.01.2011)

Transporta Total Sanction Cheq. No. and tion Amount Name of the order No. & Date Subsidy beneficiary / Sl Name and Address of Name of the Charges to Payable (IV date. sanctioned supplier/Bank to No. the beneficiary Supplier be Re- + V) (in `) imbursed whom the Amount (in ``) to be released I II III IV V VI VII VIII IX 1. Shri.A.Lokanathan, M/s Selvam Stores, 11,498/- Nil 11,498/- Shri.A.Lokanathan, 762 dt. 156554 dt. R/o Long Island Mayabunder R/o Long Island 18.08.2011 27.10.2011 2. Shri.Qutubuddin Taher, -do- 11,498/- Nil 11,498/- Shri.Qutubuddin 762 dt. 156561 S/o Late Taher Taher,S/o Late Taher 18.08.2011 Dt. 27.10.2011 R/o Syam Nagar, R/o Syam Nagar, Havelock Havelock 3. Shri. G.Sreenu, Sri Ayyappa Agency, 11,498/- Nil 11,498/- Shri. G.Sreenu, -do- 156556 dt. S/o Late G.Rama Rao Junglighat School S/o Late G.Rama 27.10.2011 R/o Dairy Farm Opp., Junglighat, Port Rao, Blair R/o Dairy Farm 4. Shri.Ranjit Baroi, M/s Khan electronics, 11,498/- Nil 11,498/- M/s Khan electronics, -do- 156559 S/o Late Harbilash Borai Subash Subash Bazar, dt. 27.10.2011 R/o Diglipur Bazar,Diglipur, North Diglipur, North for ` 34,494/- Andaman Andaman 5. Shri.Mahananda Mistry, -do- 11,498/- Nil 11,498/- -do- -do- -do- S/o Manidra Mistry R/o Diglipur 6. Shri. Manoranjan Nag, -do- 11,498/- Nil 11,498/- -do- -do- -do- S/o Late Janardhan Nag R/o Diglipur 7. Shri. N.Kamesh, M/s Emeral Marketing 11,498/- Nil 11,498/- M/s Emerald -do- 156557 dt. S/o N.Tata Rao Services Private Marketing Services 27.10.2011 for ` R/o Dignabad Limited, Aberdeen Private Limited, 58,490/- Bazaar, Port Blair Aberdeen Bazaar, Port Blair Transporta Total Sanction Cheq. No. and tion Amount Name of the order No. & Date Subsidy beneficiary / Sl Name and Address of Name of the Charges to Payable (IV date. sanctioned supplier/Bank to No. the beneficiary Supplier be Re- + V) (in `) imbursed whom the Amount (in ``) to be released I II III IV V VI VII VIII IX 8. Smti.B.Jaya, -do- 11,498/- Nil 11,498/- -do- -do- -do- W/o B.Yugandar Rao, R/o Dignabad 9. Shri.P.Krishna Rao, -do- 11,498/- Nil 11,498/- -do- -do- -do- S/o P.Kamaiah, R/o Dignabad 10. Shri.C.H.Tinga Rao, -do- 11,498/- 500/- ` 11,498/- in favour of -do- -do- C/o Late C.H.Ramanna, 11,998/- M/s Emerald R/o Namunaghar Marketing Services Private Limited, Aberdeen Bazaar, Port Blair Rs 500/- in fvour of -do- 156555 dt. Shri.C.H.Tinga Rao, 27.10.2011 for ` C/o Late 500/- in favour of C.H.Ramanna, Shri C H Tinga R/o Namunaghar Rao 11. Shri.G.Umapathi, M/s Hi-tech 11,498/- 2,200/- 13,698/- M/s Hi-tech -do- 156558 dt. S/o G.Simadri, Engineering & Engineering & 27.10.2011 R/o Fishermen Colony Consultancy Services, Consultancy Services, For ` 2,99,156/- Campbell Bay Phoenix Bay, Port Phoenix Bay, Port Blair Blair 12. Shri.G.Koteswar Rao, -do- 11,498/- 2,200/- 13,698/- -do- -do- -do- S/o Late G.Somaiah, R/o Fishermen Colony, Rajeev Nagar, Campbell Bay 13. Shri.G.Venkat Rao, -do- 11,498/- 2,200/- 13,698/- -do- -do- -do- S/o Late G.Somayya, R/o fishermen Colony, Rajeev Nagar, Transporta Total Sanction Cheq. No. and tion Amount Name of the order No. & Date Subsidy beneficiary / Sl Name and Address of Name of the Charges to Payable (IV date. sanctioned supplier/Bank to No. the beneficiary Supplier be Re- + V) (in `) imbursed whom the Amount (in ``) to be released I II III IV V VI VII VIII IX Campbell Bay 14. Shri.B.Tulsaiah, -do- 11,498/- 2,200/- 13,698/- -do- -do- -do- S/o B.Papaiah R/o Fishermen Colony, Campbell Bay 15. Shri.S.Tathaiah, -do- 11,498/- 2,200/- 13,698/- -do- -do- -do- S/o S.Gurraiah, R/o Rajeev Nagar Campbell Bay 16. Shri.B.Bogeswar Rao, -do- 11,498/- 2,200/- 13,698/- -do- -do- -do- S/o B.Tulsaiah, R/o Fishermen Colony, Campbell Bay 17. Shri. S.Lokdas, -do- 11,498/- 2,200/- 13,698/- -do- -do- -do- S/o S.Vallaiah, R/o Rajeev Nagar, Campbell Bay 18. Shri.D.Kanta Rao, -do- 11,498/- 2,200/- 13,698/- -do- -do- -do- S/o Late D.Buddaiah, R/o Fishermen Colony Campbell Bay 19. Shri.V.Kuber, -do- 11,498/- 2,200/- 13,698/- -do- -do- -do- S/o V.Mohan Rao R/o Fishermen Colony Campbell Bay 20. Shri.A.Damodhar, -do- 11,498/- 2,200/- 13,698/- -do- -do- -do- S/o A.Loknathan, R/o Fishermen Colony Campbell Bay 21. Shri. B.Somaiah, -do- 11,498/- 2,200/ 13,698/ -do- -do- -do- S/o B. Kamaiah, Transporta Total Sanction Cheq. No. and tion Amount Name of the order No. & Date Subsidy beneficiary / Sl Name and Address of Name of the Charges to Payable (IV date. sanctioned supplier/Bank to No. the beneficiary Supplier be Re- + V) (in `) imbursed whom the Amount (in ``) to be released I II III IV V VI VII VIII IX R/o Rejeev Nagar Campbell Bay 22. Shri.C.H.Dillesh, -do- 11,498/- 2,200/- 13,698/- -do- -do- -do- S/o C.H.Jangamaiah, R/o Campbell Bay 23. Shri.B.Dassaiah, -do- 11,498/- 2,200/- 13,698/- -do- -do- -do- S/o Kamaiah, R/o Rajeev Nagar, Campbell Bay 24. Shri.B.Madhav Rao, -do- 11,498/- 2,200/- 13,698/- -do- -do- -do- S/o B.Appanna, R/o Rajeev Nagar Campbell Bay 25. Shri.J.Chalpat Rao, M/s Hi-tech 11,498/- 2,200/- 13,698/- -do- -do- -do- S/o J.Appanna Engineering & R/o Rajeev Nagar Consultancy Services, Campbell Bay Phoenix Bay, Port Blair

26. Shri.J.Madhav Rao, -do- 11,498/- 2,200/- 13,698/- -do- -do- -do- S/o J.Appanna, R/o Rajeev Nagar Campbell Bay 27. Shri.C.Chander Sekar, -do- 11,498/- 2,200/- 13,698/- -do- -do- -do- S/o Late Kurma Rao, R/o Fishermen Colony Campbell Bay 28. Shri.M.Yeranna, -do- 11,498/- 2,200/- 13,698/- -do- -do- -do- S/o Late Kamaiha, R/o Fishermen colonyRajeev Nagar Transporta Total Sanction Cheq. No. and tion Amount Name of the order No. & Date Subsidy beneficiary / Sl Name and Address of Name of the Charges to Payable (IV date. sanctioned supplier/Bank to No. the beneficiary Supplier be Re- + V) (in `) imbursed whom the Amount (in ``) to be released I II III IV V VI VII VIII IX Campbell Bay 29. Shri.G.Trinath, -do- 11,498/- 2,200/- 13,698/- -do- -do- -do- S/o G.Ramaiah R/oRajeev Nager, Campbell Bay 30. Shri.S.Dhananjay, -do- 11,498/- 2,200/- 13,698/- -do- -do- -do- S/o S.Janardhan, R/o Rajeev Nagar, Campbell Bay 31. Shri.P.Vallabha Rao, -do- 11,498/- Nil 11,498/- -do- -do- -do- S/o Jogulu, R/o Junglighat 32. Shri.B.Tulsaiah, -do- 11,498/- 2,200/- 13,698/- -do- -do- -do- S/o B.Appanna, R/o Fishermen Colony Campbell Bay 33. Shri.B.Nageswara Rao, Universal Sales 11,498/- 500/- 11,998/- M/s Universal Sales -do- 156560 dt. S/o B.Ramamurthy, Agencies, Aberdeen Agencies, Aberdeen 27.10.2011 for R/o Panighat Bazaar, Port Blair Bazaar, Port Blair ` 11,998/- 34. Shri M.Mani, Emerald Mktg. 11,498/- 1,000/- 12,498/- M/s Emerald Mktg. -do- 156557 dt. S/o M.Murgan, Services Pvt. Ltd., Services Pvt. Ltd., 27.10.2011 for ` R/o Hut Bay Aberdeen Bazar, Port Aberdeen Bazar, Port 58,490/- Blair Blair

Name of the Sanction Cheq. Sl. No. of Bill No., date and amount beneficiary / ed Order No. & beneficiary Name of the Subsidy Name and address supplier/Bank to No. and Date as per order supplier of deep recommended No. of the beneficiary Amount whom the Date No.10, dated freezer ` Bill No. (in ) subsidy to be 06.01.11 (in `) released I II III IV V VI VII VIII 35. 93 Shri B Jaganath M/s Hi-Tech 04279 dated. 32,200/- 11,498/- M/s Hi-Tech 872 dt. 157575 S/o B. Appanna Engineering & 31.03.11 (for Deep Engineering & 23.09.2011 dt. R/o Fishermen Consultancy Services, Freezer) Consultancy 02.11.20 Colony, Phoenix Bay, + Services, Phoenix 11 for ` Campbell Bay Port Blair 2,200/- Bay, 41,094/- (Transportation Port Blair cost) 36. 89 Shri G. Papa Rao, M/s Hi-Tech 04278 dated. 32,200/- 11,498/- M/s Hi-Tech -do- -do- S/o G Dalaiah Engineering & 31.03.11 (for Deep Engineering & R/o Fishermen Consultancy Services, Freezer) Consultancy Colony, Phoenix Bay, + Services, Phoenix Campbell Bay Port Blair 2,200/- Bay, (Transportation Port Blair cost) 37. 79 Shri U Sitaram, M/s Hi-Tech 04369 32,200/- 11,498/- M/s Hi-Tech -do- -do- S/o late Sanyasi Engineering & Dated. (for Deep Engineering & R/o Campbell Bay Consultancy Services, 27.07.11 Freezer) Consultancy Phoenix Bay, + Services, Phoenix Port Blair 2,200/- Bay, (Transportation Port Blair cost) 38. 68 Shri V Jamba Rao M/s Emerald 7213 27,000/- 11,498/- ` 11,498/- in favour -do- 157574 S/o Late V Dhanrajlu Marketing Services Dated. (for Deep of M/s Emerald dt.02.11. R/o Nancowry Pvt. Ltd., 30.05.11 Freezer) Marketing Services 2011 for ` Aberdeen Bazar, + Pvt. Ltd., 1,37,976/ Port Blair 2,000/- Aberdeen Bazar, - (Transportation Port Blair and cost) ` 2,000/- in favour of 157579 Shri V Jamba Rao dt. 02.11.20 11 for ` Name of the Sanction Cheq. Sl. No. of Bill No., date and amount beneficiary / ed Order No. & beneficiary Name of the Subsidy Name and address supplier/Bank to No. and Date as per order supplier of deep recommended No. of the beneficiary Amount whom the Date No.10, dated freezer ` Bill No. (in ) subsidy to be 06.01.11 (in `) released I II III IV V VI VII VIII 2000/-

39. 65 Shri. Aslam Majid M/s Emerald 7210 11,498/- ` 11,498/- in favour -do- 157574 S/o Abdul Majid Marketing Services Dated. (for Deep of M/s Emerald dt.02.11. R/o Nancowry Pvt. Ltd., 30.05.11 Freezer) Marketing Services 2011 for ` Aberdeen Bazar, + Pvt. Ltd., 1,37,976/ Port Blair 2,000/- Aberdeen Bazar, - 27,000/- (Transportation Port Blair and cost) ` 2000/- in favour of 157569 Shri. Aslam Majid dt. 02.11.20 11 for ` 2000/- 40. 64 Shri A Manohar M/s Emerald 7209 11,498/- ` 11,498/- in favour -do- 157574 S/o Ayyarkali Marketing Services Dated. (for Deep of M/s Emerald dt.02.11. R/o Champin, Pvt. Ltd., 30.05.11 Freezer) Marketing Services 2011 for ` Nancowry Aberdeen Bazar, + Pvt. Ltd., 1,37,976/ Port Blair 2,000/- Aberdeen Bazar, - 27,000/- (Transportation Port Blair and cost) ` 2,000/- in favour of 157568 Shri A Manohar dt. 02.11.20 11 for ` 2000/- 41. 63 Shri Zaheed M/s Emerald 7208 11,498/- ` 11,498/- in favour -do- 157574 R/o Kakanna, Marketing Services Dated. (for Deep of M/s Emerald dt.02.11. Kamorta Pvt. Ltd., 30.05.11 Freezer) Marketing Services 2011 for ` Aberdeen Bazar, 27,000/- + Pvt. Ltd., 1,37,976/ Port Blair 2,000/- Aberdeen Bazar, - (Transportation Port Blair and cost) ` 2,000/- in favour of 157581 Name of the Sanction Cheq. Sl. No. of Bill No., date and amount beneficiary / ed Order No. & beneficiary Name of the Subsidy Name and address supplier/Bank to No. and Date as per order supplier of deep recommended No. of the beneficiary Amount whom the Date No.10, dated freezer ` Bill No. (in ) subsidy to be 06.01.11 (in `) released I II III IV V VI VII VIII Shri Zaheed dt. 02.11.20 11 for ` 2000/- 42. 66 Shri Dileshwar Rao M/s Emerald 7211 11,498/- ` 11,498/- in favour -do- 157574 S/o Ramiah Marketing Services Dated. (for Deep of M/s Emerald dt.02.11. R/oNancowry Pvt. Ltd., 30.05.11 Freezer) Marketing Services 2011 for ` Aberdeen Bazar, + Pvt. Ltd., 1,37,976/ Port Blair 2,000/- Aberdeen Bazar, - 27,000/- (Transportation Port Blair and cost) ` 2,000/- in favour of 157573 Shri Dileshwar Rao dt. 02.11.20 11 for ` 2000/- 43. 67 Shri. V Gurraiah M/s Emerald 7212 11,498/- ` 11,498/- in favour -do- 157574 R/oNancowry Marketing Services Dated. (for Deep of M/s Emerald dt.02.11. Pvt. Ltd., 30.05.11 Freezer) Marketing Services 2011 for ` Aberdeen Bazar, + Pvt. Ltd., 1,37,976/ Port Blair 2,000/- Aberdeen Bazar, - 27,000/- (Transportation Port Blair and cost) ` 2,000/- in favour of 157578 Shri. V Gurraiah dt. 02.11.20 11 for ` 2000/- 44. 60 Shri. B Chandraiah M/s Emerald 7205 11,498/- ` 11,498/- in favour -do- 157574 S/o B Dassaiah Marketing Services Dated. (for Deep of M/s Emerald dt.02.11. R/o Kamorta Pvt. Ltd., 30.05.11 27,000/- Freezer) Marketing Services 2011 for ` Aberdeen Bazar, + Pvt. Ltd., 1,37,976/ Port Blair 2,000/- Aberdeen Bazar, - Name of the Sanction Cheq. Sl. No. of Bill No., date and amount beneficiary / ed Order No. & beneficiary Name of the Subsidy Name and address supplier/Bank to No. and Date as per order supplier of deep recommended No. of the beneficiary Amount whom the Date No.10, dated freezer ` Bill No. (in ) subsidy to be 06.01.11 (in `) released I II III IV V VI VII VIII (Transportation Port Blair and cost) ` 2,000/- in favour of 157571 Shri. B Chandraiah dt. 02.11.20 11 for ` 2000/- 45. 62 Shri. Wilson M/s Emerald 7207 11,498/- ` 11,498/- in favour -do- 157574 R/o Vikas Nagar, Marketing Services Dated. (for Deep of M/s Emerald dt.02.11. Kamorta Pvt. Ltd., 30.05.11 Freezer) Marketing Services 2011 for ` Aberdeen Bazar, + Pvt. Ltd., 1,37,976/ Port Blair 2,000/- Aberdeen Bazar, - 27,000/- (Transportation Port Blair and cost) ` 2,000/- in favour of 157580 Shri. Willson dt. 02.11.20 11 for ` 2000/- 46. 61 Shri. Azharudin M/s Emerald 7206 11,498/- ` 11,498/- in favour -do- 157574 R/o Kamorta Marketing Services Dated. (for Deep of M/s Emerald dt.02.11. Pvt. Ltd., 30.05.11 Freezer) Marketing Services 2011 for ` Aberdeen Bazar, + Pvt. Ltd., 1,37,976/ Port Blair 2,000/- Aberdeen Bazar, - 27,000/- (Transportation Port Blair and cost) ` 2,000/- in favour of 157570 Shri. Azharudin dt. 02.11.20 11 for ` 2000/- 47. 59 Shri. D Yogeswar rao M/s Emerald 7204 11,498/- ` 11,498/- in favour -do- 157574 S/o D Ramana Marketing Services Dated. 27,000/- (for Deep of M/s Emerald dt.02.11. R/o Kamorta Pvt. Ltd., 30.05.11 Freezer) Marketing Services 2011 for ` Name of the Sanction Cheq. Sl. No. of Bill No., date and amount beneficiary / ed Order No. & beneficiary Name of the Subsidy Name and address supplier/Bank to No. and Date as per order supplier of deep recommended No. of the beneficiary Amount whom the Date No.10, dated freezer ` Bill No. (in ) subsidy to be 06.01.11 (in `) released I II III IV V VI VII VIII Aberdeen Bazar, + Pvt. Ltd., 1,37,976/ Port Blair 2,000/- Aberdeen Bazar, - (Transportation Port Blair and cost) ` 2,000/- in favour of 157572 Shri. D Yogeswar dt. rao 02.11.20 11 for ` 2000/- 48. 58 Shri. Madhialagan M/s Emerald 11,498/- ` 11,498/- in favour -do- 157574 S/o Manikkam Marketing Services (for Deep of M/s Emerald dt.02.11. R/o Kamorta Pvt. Ltd., Freezer) Marketing Services 2011 for ` Aberdeen Bazar, + Pvt. Ltd., 1,37,976/ Port Blair 7203 2,000/- Aberdeen Bazar, - Dated. 27,000/- (Transportation Port Blair and 30.05.11 cost) ` 2,000/- in favour of 157576 Shri. Madhialagan dt. 02.11.20 11 for ` 2000/- 49. Shri. Razakali M/s Emerald 11,498/- ` 11,498/- in favour -do- 157574 S/o Chinnia Rawthor Marketing Services (for Deep of M/s Emerald dt.02.11. R/o Katchal Pvt. Ltd., Freezer) Marketing Services 2011 for ` Aberdeen Bazar, + Pvt. Ltd., 1,37,976/ Port Blair 7201 1,800/- Aberdeen Bazar, - Dated. 26,800/- (Transportation Port Blair and 30.05.11 cost) ` 1,800/- in favour of 157577 Shri. Razakali dt. 02.11.20 11 for ` 1800/-

2011-12 ( SELECTED DURING 2010-11 VIDE ORDER NO. 974 DATED 27.10.2011)

Subsidy Total Name of the Remarks Cheque No. and Sl. No. of recommended Subsidy beneficiary date beneficiary Bill No., date and Recomm- / supplier/ as per Name and amount (in `) Name of the ended Bank to order address of the supplier (VII+VIII) whom the No.974, beneficiary Transpo- dated Amount Deep subsidy to Bill No. rtation 27.10.2011 ` Freezer be released (in ) charges I II III IV V VI VII VIII IX X XI XII Shri B. Venkat Rao, M/s Hi-Tech M/s Hi-Tech 181593 dated S/oB. Krishna Rao Engineering Engineering & 07.03.2012 for ` R/o Haddo, Port & Consultancy 68,750/- in favour 04432 dt. 1. 53 Blair Consultancy 28,750/- 13,750/- Nil 13,750/- Services, of M/s Hi-Tech 16.12.2011 Services, Phoenix Bay, Engineering & Phoenix Bay, Port Blair Consultancy Port Blair Services Shri Y. Joga Rao, M/s Hi-Tech M/s Hi-Tech 181593 dated S/o Y. Appanna, Engineering Engineering & 07.03.2012 for ` R/o Prem Nagar , & Consultancy 68,750/- in favour 04454 dt. 2. 45 Port Blair Consultancy 28,750/- 13,750/- Nil 13,750/- Services, of M/s Hi-Tech 25.01.2012 Services, Phoenix Bay, Engineering & Phoenix Bay, Port Blair Consultancy Port Blair Services Shri B. Madhavan M/s Hi-Tech M/s Hi-Tech 181593 dated Rao Engineering Engineering & 07.03.2012 for ` S/o Late Goraiah & Consultancy 68,750/- in favour 04438 dt. 3. 42 R/o Dignabad, Consultancy 28,750/- 13,750/- Nil 13,750/- Services, of M/s Hi-Tech 21.12.2011 Port Blair Services, Phoenix Bay, Engineering & Phoenix Bay, Port Blair Consultancy Port Blair Services Subsidy Total Name of the Remarks Cheque No. and Sl. No. of recommended Subsidy beneficiary date beneficiary Bill No., date and Recomm- / supplier/ as per Name and amount (in `) Name of the ended Bank to order address of the supplier (VII+VIII) whom the No.974, beneficiary Transpo- dated Amount Deep subsidy to Bill No. rtation 27.10.2011 ` Freezer be released (in ) charges I II III IV V VI VII VIII IX X XI XII Shri R. Punnaiah, M/s Hi-Tech M/s Hi-Tech 181593 dated S/o R Jogulu, Engineering Engineering & 07.03.2012 for ` R/o Dignabad, & Consultancy 68,750/- in favour 04433 dt. 4. 56 Port Blair Consultancy 28,750/- 13,750/- Nil 13,750/- Services, of M/s Hi-Tech 16.12.2011 Services, Phoenix Bay, Engineering & Phoenix Bay, Port Blair Consultancy Port Blair Services Shri B. Dileshu M/s Hi-Tech ` 13,750/- in 181593 dated S/o B. Jogulu Engineering favour of M/s 07.03.2012 for ` R/o Havelock & Hi-Tech 68,750/- in favour Consultancy Engineering & of M/s Hi-Tech Services, Consultancy Engineering & Phoenix Bay, Services, Consultancy Port Blair Phoenix Bay, Services and 04435 dt. Port Blair and 181591 dated 5. 75 29,250/- 13,750/- 500/- 14,250/- 16.12.2011 ` 500/- in 07.03.2012 for ` favour of Shri 500/-in favour of B. Dileshu Shri B. Dileshu. S/o B. Jogulu R/o Havelock towards transportation cost Smti. P. M/s Emerald M/s Emerald No. 181592 dated Varalaxmi, Marketing Marketing 07.03.2012 W/o P. Loknathan, Services Pvt. 8272 dt. Services Pvt. 6. 79 27,500/- 13,750/- - 13,750/- R/o Neil Island Ltd., 05.12.2011 Ltd., Aberdeen Aberdeen Bazar, Bazar, Subsidy Total Name of the Remarks Cheque No. and Sl. No. of recommended Subsidy beneficiary date beneficiary Bill No., date and Recomm- / supplier/ as per Name and amount (in `) Name of the ended Bank to order address of the supplier (VII+VIII) whom the No.974, beneficiary Transpo- dated Amount Deep subsidy to Bill No. rtation 27.10.2011 ` Freezer be released (in ) charges I II III IV V VI VII VIII IX X XI XII Port Blair Port Blair 07 Shri G.Sommaiah, M/s Selvam 2053 dt. 31,500/- 13,750/- 2,000/- 15,750/- Shri 184144 DATED S/o G.Vallaiah, Stores, 17.01.2012 G.Sommaiah, 21.03.2012 R/o Fishermen Mayabunder S/o 7. Colony, G.Vallaiah, Mayabunder R/o Fishermen Colony, Mayabunder 5 Saw Thomson, M/s C. Raju 2670 dt. 31,000/- 13,750/- 2,000/- 15,750/- Saw 184149 dated S/o Saw Bonny, Enterprises, 12.12.2011 Thomson, 21.03.2012 R/o Luknow, Mayabunder S/o Saw 8. Mayabunder Bonny, R/o Luknow, Mayabunder 10 Saw Kay, M/s Selvam 2088 dt. 31,990/- 13,750/- 2,000/- 15,750/- Saw Kay, 184147 dated S/o Saw Santhain, Stores, 17.01.2012 S/o Saw 21.03.2012 9. R/o Deopur, Mayabunder Santhain, Mayabunder R/o Deopur, Mayabunder 04 Miss Sangita M/s Selvam 2110 dt. 31,990/- 13,750/- 2,000/- 15,750/- Miss Sangita 184145 dated Surin, Stores, 18.02.2012 Surin, 21.03.2012 D/o Mashi Das Mayabunder D/o Mashi Das 10. Surin, Surin, R/o R/o Rampur, Rampur, Mayabunder Mayabunder 03 Shri Amal Paik, M/s Selvam 2100 dt. 31,990/- 13,750/- 2,000/- 15,750/- Shri Amal 184143 dated S/o Rajen Paik, Stores, 26.01.2012 Paik, 21.03.2012 11. R/o Chainpur, Mayabunder S/o Rajen Mayabunder Paik, Subsidy Total Name of the Remarks Cheque No. and Sl. No. of recommended Subsidy beneficiary date beneficiary Bill No., date and Recomm- / supplier/ as per Name and amount (in `) Name of the ended Bank to order address of the supplier (VII+VIII) whom the No.974, beneficiary Transpo- dated Amount Deep subsidy to Bill No. rtation 27.10.2011 ` Freezer be released (in ) charges I II III IV V VI VII VIII IX X XI XII R/o Chainpur, Mayabunder 02 Shri Rathan M/s Selvam 2093 dt. 31,990/- 13,750/- 2,000/- 15,750/- Shri Rathan 184146 dated Halder, Stores, 13.02.2012 Halder, 21.03.2012 S/o Ramesh Ch. Mayabunder S/o Ramesh 12. Halder, Ch. Halder, R/o Chainpur, R/o Chainpur, Mayabunder Mayabunder 09 Saw Gyamu, M/s Selvam 2103 dt. 31,990/- 13,750/- 2,000/- 15,750/- Saw Gyamu, 184148 dated S/o Saw Stores, 16.02.2012 S/o Saw 21.03.2012 13. Santhaein, Mayabunder Santhaein, R/o Webi, R/o Webi, Mayabunder Mayabunder 69 Shri Basudev M/s Universal 8260 dt. 28,000/- 13,750/- 500/- 14,250/- M/s Universal 184142 dated Mazumdar, S/o sales 18.01.2012 sales Agency, 21.03.2012 Haren Mazumdar, Agency, Port Port Blair 14. R/O Guptapara, S. Blair Andaman.

68 Smti. Deepika M/s Universal 8247 dated 28,000/- 13,750/- 500/- 14,250/- M/s Universal 184142 dated Singh sales 19.12.2011 sales 21.03.2012 W/o Brojo Singh, Agency,Port Agency,Port 15. R/o Colinpur, Blair Blair Port Blair

67 Shri Rakesh Saha, M/s Universal 8246 dt. 28,000/- 13,750/- 500/- 14,250/- M/s Universal 184142 dated S/o Prabhat Shah sales 19.12.2011 sales 21.03.2012 16. R/o Colinpur, Agency,Port Agency,Port Port Blair Blair Blair Subsidy Total Name of the Remarks Cheque No. and Sl. No. of recommended Subsidy beneficiary date beneficiary Bill No., date and Recomm- / supplier/ as per Name and amount (in `) Name of the ended Bank to order address of the supplier (VII+VIII) whom the No.974, beneficiary Transpo- dated Amount Deep subsidy to Bill No. rtation 27.10.2011 ` Freezer be released (in ) charges I II III IV V VI VII VIII IX X XI XII 72 Shri M. Lohidas M/s Universal 34683 dt. 28,000/- 13,750/- 500/- 14,250/- M/s Universal 184142 dated S/o M Sayandi, sales 23.11.2011 sales 21.03.2012 17. R/o Panighat, Agency,Port Agency,Port Port Blair Blair Blair 60 Shri Bholanath M/s Emerald 8260 dt 28,000/- 13,750/- 500/- 14,250/- M/s Emerald 184140 dated Mondal Mmarketing 15.11.2011 Mmarketing 21.03.2012 S/o Bimal Krishna Services Pvt. Services Pvt. 18. Mondal Ltd. Ltd. Aberdeen R/o Stewert Gunj, Aberdeen Bazar , Port Port Blair Bazar , Port Blair Blair 48 Shri K M/s HI Tech 04431 dt. 29,250/- 13,750/- 500/- 14,250/- M/s HI Tech 184141 dated Veeraswamy, Engineering 16.12.2011 Engineering 21.03.2012 S/o K. Chemaiah and and 19. R/o Panighat, Consultancy Consultancy Port Blair Services , Services , Port Port Blair Blair 57 Shri V. M/s HI Tech 04434 dt. 29,250/- 13,750/- 500/- 14,250/- M/s HI Tech 184141 dated Nageshwara Rao, Engineering 16.12.2011 Engineering 21.03.2012 S/o Late V. and and 20. Ramaiah, Consultancy Consultancy R/o Panighat, Services , Services , Port Port Blair Port Blair Blair 43 Shri B. Loknathan, M/s Ayyappa 1108 dated 29,500/- 13,750/- Nil 13,750/- Shri B. 294 dated 185386 dt. S/o B. Agency, 06.02.2012 Loknathan, 21.03.2012 26.03.2012 Deenabandhu, Junglighat, S/o B. 21. R/o Junglighat, Port Blair. Deenabandhu, Port Blair R/o Junglighat, Subsidy Total Name of the Remarks Cheque No. and Sl. No. of recommended Subsidy beneficiary date beneficiary Bill No., date and Recomm- / supplier/ as per Name and amount (in `) Name of the ended Bank to order address of the supplier (VII+VIII) whom the No.974, beneficiary Transpo- dated Amount Deep subsidy to Bill No. rtation 27.10.2011 ` Freezer be released (in ) charges I II III IV V VI VII VIII IX X XI XII Port Blair 78 Shri K. Vallabha M/s Emerald 9122 dated 27,500/- 13,750/- Nil 13,750/- M/s Emerald 294 dated 185389 dated Rao Marketing 02.03.2012 Marketing 21.03.2012 26.03.2012 for S/o Late Ranga Services Pvt. Services Pvt. ` 82,500/- in favour 22. Rao Ltd., Port Ltd., of M/s Emerald R/o Neil Island Blair Port Blair Marketing Services Pvt. Ltd., 15 Shri M. Wellington M/s Emerald 8276 dated 29,500/- 13,750/- 2000/- 15,750/- ` 13,750/- in 294 dated 185389 dated s/o Kiong, Marketing 12.12.2011 favour of M/s 21.03.2012 26.03.2012 for Pilpillow, Services Pvt. Emerald ` 82,500/- in favour Nancowrie Ltd., Port Marketing of M/s Emerald Blair Services Pvt. Marketing Services 23. Ltd., Port Blair Pvt. Ltd., and And ` 2,000/- in 185388 dt. favour of 26.03.2012 for ` Shri M. 2000/- in favour of Wellington. Shri M. Wellington 17 Shri Lanamo, M/s Emerald 8277 dated 29,500/- 13,750/- 2000/- 15,750/- ` 13,750/- in 294 dated 185389 dated s/o Julius, Marketing 12.12.2011 favour of M/s 21.03.2012 26.03.2012 for Pilpillow, Services Pvt. Emerald ` 82,500/- in favour Nancowrie Ltd., Port Marketing of M/s Emerald Blair Services Pvt. Marketing Services 24. Ltd., Port Blair Pvt. Ltd., and And 185387 dt. ` 2,000/- in 26.03.2012 favour of for ` 2000/- in Shri Lanamo. favour of Shri Lanamo Subsidy Total Name of the Remarks Cheque No. and Sl. No. of recommended Subsidy beneficiary date beneficiary Bill No., date and Recomm- / supplier/ as per Name and amount (in `) Name of the ended Bank to order address of the supplier (VII+VIII) whom the No.974, beneficiary Transpo- dated Amount Deep subsidy to Bill No. rtation 27.10.2011 ` Freezer be released (in ) charges I II III IV V VI VII VIII IX X XI XII 20 Shri Muneer M/s Emerald 8278 dated 29,500/- 13,750/- 2000/- 15,750/- ` 13,750/- in 294 dated 185389 dated Ahmed, Marketing 12.12.2011 favour of M/s 21.03.2012 26.03.2012 for s/o Mehmood Ali, Services Pvt. Emerald ` 82,500/- in favour Pilpillow, Ltd., Port Marketing of M/s Emerald Nancowrie Blair Services Pvt. Marketing Services 25. Ltd., Port Blair Pvt. Ltd., and and185390 dt. ` 2,000/- in 26.03.2012 favour of for ` 2000/- in Shri Muneer favour of Shri Ahmed. Muneer Ahmed. 21 Shri Nazeer M/s Emerald 8266 dated 29,500/- 13,750/- 2000/- 15,750/- ` 13,750/- in 294 dated 185389 dated Noordeen, Marketing 16.11.2011 favour of M/s 21.03.2012 26.03.2012 for s/o Noordeen, Services Pvt. Emerald ` 82,500/- in favour Pilpillow, Ltd., Port Marketing of M/s Emerald Nancowrie Blair Services Pvt. Marketing Services 26. Ltd., Port Blair Pvt. Ltd., and and 185391 dt. ` 2,000/- in 26.03.2012 favour of for ` 2000/- in Shri Nazeer favour of Shri Noordeen. Nazeer Noordeen. 22 Smt Caroline M/s Emerald 8279 dated 29,500/- 13,750/- 2000/- 15,750/- ` 13,750/- in 294 dated 185389 dated w/o Albert, Marketing 12.12.2011 favour of M/s 21.03.2012 26.03.2012 for Pilpillow, Services Pvt. Emerald ` 82,500/- in favour 27. Nancowrie Ltd., Port Marketing of M/s Emerald Blair Services Pvt. Marketing Services Ltd., Port Blair Pvt. Ltd., and and 185392 dt. Subsidy Total Name of the Remarks Cheque No. and Sl. No. of recommended Subsidy beneficiary date beneficiary Bill No., date and Recomm- / supplier/ as per Name and amount (in `) Name of the ended Bank to order address of the supplier (VII+VIII) whom the No.974, beneficiary Transpo- dated Amount Deep subsidy to Bill No. rtation 27.10.2011 ` Freezer be released (in ) charges I II III IV V VI VII VIII IX X XI XII ` 2,000/- in 26.03.2012 favour of for ` 2000/- in Smt Caroline. favour of Smt Caroline 19 Shri Shoaib M/s Emerald 8284 dated 29,500/- 13,750/- 2000/- 15,750/- ` 13,750/- in 294 dated 186162 dated Mohammed, Marketing 28.12.2011 favour of M/s 21.03.2012 29.03.2012 for S/o Late Yosuf, Services Pvt. Emerald ` 55,000/- in R/o Pilpillow, Ltd., Port Marketing favour of M/s Nancowrie Blair Services Pvt. Emerald Marketing Ltd., Port Blair Services Pvt. Ltd., 28. and ` 2,000/- Port Blair and in favour of 186165 dt. Shri Shoaib 29.03.2012 for ` Mohammed 2000/- in favour of Shri Shoaib Mohammed 25 Shri Gabriel, M/s Emerald 8285 dated 29,500/- 13,750/- 2000/- 15,750/- ` 13,750/- in 294 dated 186162 dated S/o Lameul, R/o Marketing 28.12.2011 favour of M/s 21.03.2012 29.03.2012 for Kakana, Services Pvt. Emerald ` 55,000/- in Nancowrie Ltd., Port Marketing favour of M/s Blair Services Pvt. Emerald Marketing 29. Ltd., Port Blair Services Pvt. Ltd., and ` 2,000/- and 186163 dt. in favour of 29.03.2012 for ` Shri Gabriel. 2000/- in favour of Shri Gabriel 28 Shri Theophul M/s Emerald 9102 dated 29,500/- 13,750/- 2000/- 15,750/- ` 13,750/- in 294 dated 186162 dated 30. Cain, Marketing 03.02.2012 favour of M/s 21.03.2012 29.03.2012 for Vikash nagar, Services Pvt. Emerald ` 55,000/- in Subsidy Total Name of the Remarks Cheque No. and Sl. No. of recommended Subsidy beneficiary date beneficiary Bill No., date and Recomm- / supplier/ as per Name and amount (in `) Name of the ended Bank to order address of the supplier (VII+VIII) whom the No.974, beneficiary Transpo- dated Amount Deep subsidy to Bill No. rtation 27.10.2011 ` Freezer be released (in ) charges I II III IV V VI VII VIII IX X XI XII Kamorta Ltd., Port Marketing favour of M/s Blair Services Pvt. Emerald Marketing Ltd., Port Blair Services Pvt. Ltd., and ` 2,000/- and 186167 dt. in favour of 29.03.2012 for ` Shri Theophul 2000/- in favour of Cain. Shri Theophul Cain. 36 Smt. Renuka, M/s Emerald 8290 dated 29,500/- 13,750/- 2000/- 15,750/- ` 13,750/- in 294 dated 186162 dated w/o Johny, Marketing 05.01.2012 favour of M/s 21.03.2012 29.03.2012 for Champin, Services Pvt. Emerald ` 55,000/- in Nancowrie Ltd., Port Marketing favour of M/s Blair Services Pvt. Emerald Marketing 31. Ltd., Port Blair Services Pvt. Ltd., and ` 2,000/- and 186166 dt. in favour of 29.03.2012 for ` Smt. Renuka 2000/- in favour of Smt. Renuka Shri K Joga Rao, M/s Hi-Tech 04473 dt. 32,500/- 13,750/- Nil 13,750/- M/s Hi-Tech 243 dt. 186164 dt. S/o K Vallabha Engg & 07.03.2012 Engg & 26.03.2011 29.03.2012 32. Rao, R/o Prem Consultancy Consultancy Nagar, Port Blair Service, Port Service, Port Blair Blair 55 Shri. Paul Joora M/s Emerald 8300 dated 27,500/- 13,750/- 2,200/- 15,950/- ` 13,750/- in 347 dated 187196 dated S/o. Joora Marketing 30.01.2012 favour of M/s 30.03.2012 30.03.2012 for R/o Pillo Bha, Services Pvt. Emerald ` 13,750/- in favour 33. Campbell bay Ltd., Marketing of M/s Emerald Services Pvt. Marketing Services Port Blair Ltd., Pvt. Ltd., and Subsidy Total Name of the Remarks Cheque No. and Sl. No. of recommended Subsidy beneficiary date beneficiary Bill No., date and Recomm- / supplier/ as per Name and amount (in `) Name of the ended Bank to order address of the supplier (VII+VIII) whom the No.974, beneficiary Transpo- dated Amount Deep subsidy to Bill No. rtation 27.10.2011 ` Freezer be released (in ) charges I II III IV V VI VII VIII IX X XI XII

Port Blair & 187197 dt. 30.03.2012 for ` ` 2,200/- in 2,000/- in favour of favour of Shri. Shri. Paul Joora Paul Joora

2012-13 ( SELECTED DURING 2011-12)

Transportation Total Amount Name of the Cheq. No. and Subsidy Charges to be Payable beneficiary / Date Sl Name and Address of the Name of the Supplier sanctioned Re-imbursed (IV + V) supplier/Bank to No. beneficiary (in `) (in `) whom the Amount to be released I II III IV V VI VII VIII 1. Shri J. Duryodhan Rao, M/s Hi Tech Engginering ` 14,250/- in favour of 212214 dated S/o J. Jangamaiah, & Consultancy Services 13,750/- 500/- 14,250/- Shri. J. Duryodhan 09.08.2012 R/o Panighat, Port Blair Pvt. Ltd. , Port Blair Rao 2. Shri G Raja Rao M/s Hi Tech Engginering ` 14,250/- in favour of S/o G Sanyasi, & Consultancy Services Shri. G Raja Rao 212212 dated 13,750/- 500/- 14,250/- R/o Hopetown, Pvt. Ltd. , Port Blair 09.08.2012 Port Blair Transportation Total Amount Name of the Cheq. No. and Subsidy Charges to be Payable beneficiary / Date Sl Name and Address of the Name of the Supplier sanctioned Re-imbursed (IV + V) supplier/Bank to No. beneficiary (in `) (in `) whom the Amount to be released I II III IV V VI VII VIII 3. Shri K. M. Moideen M/s Emerald Marketing ` 13,750/- in favour of 212216 dated S/o K. M Mohammed Services Pvt. Ltd., 09.08.2012 M/s Emerald R/o Hopetown, Port Blair Port Blair & 212215 dated Marketing Services 09.08.2012 13,750/- 500/- 14,250/- Pvt. Ltd., Port Blair & ` 500/- in favour of Shri. K. M. Moideen 4. Shri Nephas, M/s Emerald Marketing ` 13,750/- in favour of 212216 dated s/o Levi, Services Pvt. Ltd., 09.08.2012 M/s Emerald Bada Enaka, Kamorta Port Blair & 212217 dt. Marketing Services 09.08.2013 13,750/- 2,000/- 15,750/- Pvt. Ltd., Port Blair & ` 2,000/- in favour of Shri. Nephas 5. Shri. G Giri Raju M/s Emerald Marketing ` 13,750/- in favour of 212216 dated S/o G Channaiah Services Pvt. Ltd., 09.08.2012 M/s Emerald R/o. Kamorta , Nancowrie Port Blair & 212213 dt. Marketing Services 09.08.2012 13,750/- 2,000/- 15,750/- Pvt. Ltd., Port Blair & ` 2,000/- in favour of Shri. G Giri Raju

2012-13 (SELECTED DURING 2012-13 vide Order No. 29 dated. 10.01.2013 )

Transport Total Name of the Cheq. No. and Subsidy ation Amount beneficiary / Date Sl. Name and Address of the Name of the Supplier sanctioned Charges Payable supplier/Bank to No. beneficiary (in `) to be Re- (VI + VII) whom the Amount to imbursed (in `) be released I II III VI VII VIII IX 1. Shri A Sulaiman, M/s Hi Tech Engineering & ` 14,950/- in favour of 254051 dt. S/o A Mohammed, Consultancy Services Pvt. 14,450/- 500/- 14,950/- 14.03.2013 Shri A Sulaiman R/o Bambooflat. Ltd. , Port Blair 2. Shri M Livingston, M/s Hi-Tech Engineering & 14,450/- 1,812/- 16,262/- 258997 S/o Late. Masash, Consultancy Services, Shri M Livingston, dt.28.03.2013 R/o Kakana, Nancowrie, Phoenix Bay, S/o Late. Masash, Kamorta. Port Blair R/o Kakana, Nancowrie, Kamorta. 3. Shri Satya Pal, M/s Hi-Tech Engineering 14,450/- 1,812/- 16,262/- Shri Satya Pal, 259004 dt. S/o Late Somarajan, & Consultancy Services, S/o Late Somarajan, 28.03.2013 R/o Champin, Kamorta, Phoenix Bay, R/o Champin, Kamorta, Nancowrie- 744303. Port Blair Nancowrie- 744303. 4. Shri Muthaiah, M/s Hi-Tech Engg. & Shri Muthaiah, 259001 S/o Oyyappan, Consultancy Services, S/o Oyyappan, dt.28.03.2013 14,450/- 1,812/- 16,262/- R/o Nancowrie, Kamorta, Port Blair R/o Nancowrie, Kamorta, Pin-744303. Pin-744303. M/s Radha Store, Nancowry. (Transportation cost) 5. Shri Sylvester, M/s Techmec Electronic, 14,450/- Nil 14,450/- Shri Sylvester, 259008 dt. S/o Job Tutu, Aberdeen Bazar, Port S/o Job Tutu, 28.03.2013 R/o Japan Tikry, Katchal. Blair. R/o Japan Tikry, Katchal. 6. Shri K Mathew, M/s Techmec Electronic, 14,450/- Nil 14,450/- Shri K Mathew, 258996 dt. S/o Gedion, Aberdeen Bazar, Port S/o Gedion, 28.03.2013 Transport Total Name of the Cheq. No. and Subsidy ation Amount beneficiary / Date Sl. Name and Address of the Name of the Supplier sanctioned Charges Payable supplier/Bank to No. beneficiary (in `) to be Re- (VI + VII) whom the Amount to imbursed (in `) be released I II III VI VII VIII IX R/o Kinyuka Village, Blair. R/o Kinyuka Village, Car Nicobar. Car Nicobar. 7. Smti. Joshiba, M/s Techmec Electronic, 14,450/- Nil 14,450/- Smti. Joshiba, 259007 dt. W/o Muruganantham, Aberdeen Bazar, Port W/o Muruganantham, 28.03.2013 R/o Mildera, Katchal. Blair. R/o Mildera, Katchal. 8. Shri Saw Zacious, M/s Selvam Stores, 14,450/- Nil 14,450/- Shri Saw Zacious, 259006 dated S/o Aung Thong, Mayabunder S/o Aung Thong, 28.03.2013 R/o Webi village, Mayabunder. R/o Webi village, Mayabunder. 9. Shri Saw Samoung, M/s Selvam Stores, 14,450/- Nil 14,450/- Shri Saw Samoung, 259005 dated S/o Late Pochow, Mayabunder S/o Late Pochow, 28.03.2013 R/o Webi, Mayabunder. R/o Webi, Mayabunder. 10. Shri P. Joga Rao, M/s Selvam Stores, 14,450/- Nil 14,450/- Shri P. Joga Rao, 259002 dated S/o P. Appanna, Mayabunder S/o P. Appanna, 28.03.2013 R/o Fisherman Colony, R/o Fisherman Colony, Mayabunder. Mayabunder. 11. Shri Rufus Philip, M/s Universal Sales Shri Rufus Philip, 259003 S/o Late Philip, Agencies, S/o Late Philip, 28.03.2013 14,450/- 1,812/- 16,262/- R/o Village Champin, Nancowry - Aberdeen Bazar, R/o Village Champin, 744303. Port Blair. Nancowry -744303. M/s Vikesh General Store, Kamorta, Nancowry (Transportation cost) 12. Shri Y Umapathi, M/s S. M. Agency, 29, 14,450/- Nil 14,450/- Shri Y Umapathi, 259009 dated S/o late Jogulu, M.G. Market, 3rd Block, S/o late Jogulu, 28.03.2013 R/o Dignabad, Port Blair. Port Blair. R/o Dignabad, Port Blair. 13. Shri A Sudevan, M/s Universal Sales 14,450/- 1694/- 16,144/- M/s Universal Sales S/o Elias, Agencies, Agencies, 259000 dated R/o Oralkatcha, Aberdeen Bazar, Port Aberdeen Bazar, Port 28.03.2013 P.O. (Baratang), Blair. Blair. Pin 744210. Transport Total Name of the Cheq. No. and Subsidy ation Amount beneficiary / Date Sl. Name and Address of the Name of the Supplier sanctioned Charges Payable supplier/Bank to No. beneficiary (in `) to be Re- (VI + VII) whom the Amount to imbursed (in `) be released I II III VI VII VIII IX 14. Shri K Sanyasi, M/s Universal Sales 14,450/- 1694/- 16,144/- M/s Universal Sales S/o Late K Enkaiah, Agencies, Agencies, R/o Baratang. Aberdeen Bazar, Port Aberdeen Bazar, Port Blair. Blair. 15. Shri B Punnaiah, M/s Universal Sales 14,450/- 1694/- 16,144/- M/s Universal Sales S/o B Nayakulu, Agencies, Agencies, R/o Khadi Basthi Oral Katcha, Aberdeen Bazar, Port Aberdeen Bazar, Port Nilambur, Baratang. Blair. Blair. 16. Shri C H Danesh Rao, M/s Universal Sales 14,450/- 1694/- 16,144/- M/s Universal Sales S/o Late C H Appanna, Agencies, Agencies, R/o Baratang, Nilambur. Aberdeen Bazar, Port Aberdeen Bazar, Port Blair. Blair. 17. Shri Veera Swamy, M/s Universal Sales 14,450/- 1694/- 16,144/- M/s Universal Sales S/o A Murary, Agencies, Agencies, R/o Baratang. Aberdeen Bazar, Port Aberdeen Bazar, Port Blair. Blair. 18. Shri Govinda Mondal, M/s Universal Sales 14,450/- Nil 14,450/- M/s Universal Sales S/o Radha Nagar, Agencies, Agencies, North Andaman, Dilglipur, Subhas Bazar Diglipur. Subhas Bazar Diglipur. Pin-744202. 19. Shri D Chinna Rao, M/s Tarang Trades and 14,450/- Nil 14,450/- M/s Tarang Trades and 258999 dated S/o D Lachaiah, Credits Co. Pvt. Ltd., Port Credits Co. Pvt. Ltd., 28.03.2013 R/o Dignabad. Blair Port Blair 20. Shri Zakir Hussain, M/s Tarang Trades and 14,450/- Nil 14,450/- M/s Tarang Trades and S/o Late Abdul Wahab, Credits Co. Pvt. Ltd., Port Credits Co. Pvt. Ltd., R/o Dignabad. Blair Port Blair 21. Shri B Logesh, M/s Tarang Trades and 14,450/- Nil 14,450/- M/s Tarang Trades and S/o Laxminarayan, Credits Co. Pvt. Ltd., Port Credits Co. Pvt. Ltd., R/o RP 21/20, Dignabad, Blair Port Blair Port Blair. 22. Shri J Vallaiah, M/s Tarang Trades and 14,450/- Nil 14,450/- M/s Tarang Trades and 258999 dated S/o Jangamaiah Credits Co. Pvt. Ltd., Port Credits Co. Pvt. Ltd., 28.03.2013 Transport Total Name of the Cheq. No. and Subsidy ation Amount beneficiary / Date Sl. Name and Address of the Name of the Supplier sanctioned Charges Payable supplier/Bank to No. beneficiary (in `) to be Re- (VI + VII) whom the Amount to imbursed (in `) be released I II III VI VII VIII IX R/o Hopetown, Bambooflat Blair Port Blair

23. Shri K Venkat Rao, M/s Tarang Trades and 14,450/- Nil 14,450/- M/s Tarang Trades and S/o K Krishnamurthy, Credits Co. Pvt. Ltd., Port Credits Co. Pvt. Ltd., R/o Panighat, Bambooflat. Blair Port Blair 24. Shri Bankim Mistry, M/s R. K. Traders, Subhas 14,450/- Nil 14,450/- M/s R. K. Traders, 258998 dated S/o Sukaranjan Mistry, Bazar, Diglipur. Subhas Bazar, Diglipur. 28.03.2013 R/o Paschim Sagar, Diglipur. 25. Shri Shivdash Adhikari, M/s R. K. Traders, Subhas 14,450/- Nil 14,450/- M/s R. K. Traders, R/o Vill+Post- Paschim Sagar Bazar, Diglipur. Subhas Bazar, Diglipur. (Diglipur). Pin-744202. 26. Shri Niranjan Sarkar, M/s R. K. Traders, Subhas 14,450/- Nil 14,450/- M/s R. K. Traders, S/o Janardhan Sarkar, Bazar, Diglipur. Subhas Bazar, Diglipur. R/o Talbagan, Diglipur. 27. Shri Thakur Das Roy, M/s R. K. Traders, Subhas 14,450/- Nil 14,450/- M/s R. K. Traders, S/o Manmetha Roy, Bazar, Diglipur. Subhas Bazar, Diglipur. R/o Tal Bagan, Diglipur, Pin-744202. 3,75,700/- 15,718/-

Sl. No. of Bill No., date and Subsidy sanctioned Total Name of the Cheque Sl beneficiary as amount (in `) Subsidy beneficiary / No. and Name & address of the No. per order Name of the supplier Transport sanctioned supplier/ Bank to date beneficiary Amount Deep No.29, dated Bill No. ation (VII+VIII) whom the subsidy (in `) Freezer 10.01.2013 charges sanctioned I II III IV V VI VII VIII IX X 1. 68 Shri J Mohan Rao, M/s Hi-Tech 04626 dt. 33,500/- 14,450/- Nil 14,450/- Shri J Mohan Rao, 259523 dt. S/o J Appanna, Engineering & 11.02.2013 S/o J Appanna, 28.03.2013 R/o Campbell Bay. Consultancy Services, R/o Campbell Bay. Sl. No. of Bill No., date and Subsidy sanctioned Total Name of the Cheque Sl beneficiary as amount (in `) Subsidy beneficiary / No. and Name & address of the No. per order Name of the supplier Transport sanctioned supplier/ Bank to date beneficiary Amount Deep No.29, dated Bill No. ation (VII+VIII) whom the subsidy (in `) Freezer 10.01.2013 charges sanctioned I II III IV V VI VII VIII IX X Phoenix Bay, Port Blair 2. 53 Shri Saw Santone, M/s Selvam Stores, 2432 dt. 33,350/- 14,450/- NIl 14,450/- Shri Saw Santone, 259526 dt. S/o Saw Kantha, Mayabunder 11.03.2013 S/o Saw Kantha, 28.03.2013 R/o Lataw village, R/o Lataw village, Mayabunder. Mayabunder. 3. 48 Shri Narayan Roy, M/s Universal Sales 449 dt. 30,737/- 14,450/- Nil 14,450/- M/s Universal Sales 259525 Shri Lal Mohan Roy, Agencies, 16.03.2013 Agencies, dated R/o Shyam Nagar-II, Subhas Bazar Diglipur. Subhas Bazar 28.03.2013. Diglipur. Diglipur. 4. Shri Abhilash Roy, M/s R. K. Traders, 000148 dt. 29,000/- 14,450/- Nil 14,450/- M/s R. K. Traders, S/o Nagen Roy, Diglipur 16.03.2013 Diglipur 46 R/o Kishorinagar, Diglipur, 9474240384. 5. 67 Shri Amar Mazumder, M/s R. K. Traders, 000149 dt. 29,000/- 14,450/- Nil 14,450/- M/s R. K. Traders, 259524 S/o Jadab Mazumder, Diglipur 16.03.2013 Diglipur dated R/o Tal Bagan, Diglipur, 28.03.2013 744202. 6. 50 Shri Krishna Pada Roy, M/s R. K. Traders, 000150 dt. 29,000/- 14,450/- Nil 14,450/- M/s R. K. Traders, S/o Manmatho Roy, Diglipur 16.03.2013 Diglipur R/o Kishorinagar, Diglipur. TOTAL 86,700/- 86,700/-

“SUPPLY OF SUBSIDY FOR PURCHASE OF FISH HARVESTING NETS” 2011-12 1. District-Wise

Sl No. District 2011-12 No. of No. of Ice Net(s) Beneficiaries procured availed subsidy 4. North & Middle Andaman 06 06 5. South Andaman 04 04 6. Nicobar - - TOTAL 10 10

2. Area-Wise

Sl. District/Area 2011-12 No No. of beneficiaries No. of fist Harvesting Net availed subsidy procured A South Andaman 1. Chouldari 01 01 2. Neil Island /Havelock 03 03 B Middle & North Andaman 3. Rangat 01 01 4. Diglipur 05 05 TOTAL (A+B) 10 10

“SUPPLY OF SUBSIDY FOR PURCHASE OF FISH HARVESTING NETS” during 2012-13 3. District-Wise

Sl No. District 2012-13 No. of beneficiaries No. of fist Harvesting availed subsidy Net procured 7. North & Middle Andaman 08 08 8. South Andaman - - 9. Nicobar 01 01 TOTAL 09 09

4. Area-Wise

Sl. District/Area 2012-13 No No. of beneficiaries No. of fist Harvesting Net availed subsidy procured A South Andaman 5. Chouldari - - 6. Neil Island /Havelock - - B Middle & North Andaman 7. Rangat - - 8. Diglipur 08 08 Nicobar 9. Car Nicobar 01 01 TOTAL (A+B) 09 09

LIST OF BENEFICIARIES AVAILED SUBSIDY FOR PURCHASE OF FISH HARVESTING NET : 2009-10 - NIL 2010-11 – NIL 2011-12 Sl Name and Name of Bill No., Date and Subsidy Sanction Cheque No. address of the Amount Sanctioned Order No. & the supplier (Amount No. & Date beneficiary of Fish Bill No. Amount in `) dated harvesting (in `) net I II III IV V VI VII VIII 1. Shri.Ashim M/s S. B. 989 15,700/- 7,200/- 738 dt. 150559 Kumar Roy, Traders dt.18.03.2011 10.08.2011 Dt. S/o Late Ajit Bathu Basti, Kumar Roy, Port Blair 19.09.2011 R/o Laxman Pur, Neil Island 2. Shri.Kalipada M/s S. B. 996 15,700/- 7,200/- -do- 150559 Mistry, Traders dt. Dt. S/o Late Bathu Basti, 22.03.2011 Santosh Port Blair 19.09.2011 Mistry, R/o Ram Nagar, Neil Island 3. Shri.Ramesh M/s S. B. 997 15,700/- 7,200/- -do- 150559 Biswas, Traders dt. Dt. S/o Late Bathu Basti, 22.03.2011 Halader Port Blair 19.09.2011 Biswas, R/o Bharatpur, Neil Island 4. Smti. Haridasi M/s Rupa 1981 17,000/- 7,200/- -do- 150559 Biswas Enterprises dt.12.03.2011 Dt. W/o Amrish Subhas Bazar, 19.09.2011 Biswas Diglipur, R/o Madhupur North Andaman Diglipur 5. Shri. M/s Sri Krishna 862 14,500/- 7,200/- -do- 150559 Manindra Bastralaya, dt.16.03.2011 Dt. Mistry Subhas Bazar , S/o Late. Diglipur, 19.09.2011 Panchanan North Andaman Mistry. R/o D.B. Gram Madhupur Panchayat Diglipur 6. Shri.Bimal M/s Rahul 05 15,000/- 7,200/- -do- 150559 Chandra Fishing Stores, dt.22.03.2011 Dt. Biswas Fish Market, 19.09.2011 Sl Name and Name of Bill No., Date and Subsidy Sanction Cheque No. address of the Amount Sanctioned Order No. & the supplier (Amount No. & Date beneficiary of Fish Bill No. Amount in `) dated harvesting (in `) net I II III IV V VI VII VIII S/o Prahllad Diglipur Biswas R/o Sitanagar Diglipur 7. ShriLakshman M/s Rahul 07 15,000/- 7,200/- -do- 150559 Sikder Fishing Stores, dt.22.03.2011 Dt. S/o Manohar Fish Market, 19.09.2011 Sikder Diglipur R/o Kalighat Diglipur

2011-12

Nursery Pond and Purchase of Fish Breeding Material (Beneficiaries selected during 2010-11vide Order No. 226 dated 18.03.2011) Sl No. Name and address of Subsidy Sanction Cheque No. & Date the beneficiary Sanctioned Order No. & (Amount date in `)

I II VI VII VIII 1. Anil Chandra Das, S/o Late Panchuram Das, 991 dt. 19,448/- 158906 dt 14.11.2011 R/o Chouldari, 01.11.2011 Port blair 2 Shri Manindra Mistry, S/o Late Panchanan Mistry 991 dt. 25,520/- 158907 dt 14.11.2011 R/o D.B.Gram, 01.11.2011 Diglipur 3 Shri. Dulal Chandra Roy, S/o Late Jaindranath Roy, 233 dt. 07.03.2012 183469 dt. 19.03.2012 R/o Bakultala, 6,950/- Rangat Total 51,918/-

2012-13

LIST OF BENEFICIARIES AVAILED SUBSIDY FOR PURCHASE OF FISH HARVESTING NET

Sl Name and address of Name of the Bill No., Date and Subsidy Sanction Cheque No. the beneficiary supplier of Fish Amount Sanctioned Order No. No. & Date harvesting net (Amount in & dated Bill No. Amount `) (in ``) I II III IV V VI VII VIII 1. Smti Subhasini Mondal, M/s Maa General 457 dt. 17,850/- 8,772/- 229 dt. 254769 dt. W/o Madhusudan Stores, Subash 15.01.2013 11.03.2013 18.03.2013 Mondal, Bazar, Diglipur, R/o Madhupur, Diglipur, North Andaman - North & Middle 744202 Andaman, Pin 744202. 2. Shri Dwijendra Lal -do- 375 dt. 18,000/- 8,772/- 229 dt. 254765 dt. Mazumder, 02.01.2013 11.03.2013 18.03.2013 S/o Late Suren Mazumder, Vill+Post Swaraj Gram, Diglipur, N/Andaman. 3. Smti. P. K. Ramali -do- 396 dt. 18,400/- 8,772/- 229 dt. 254768 dt. Amma, 22.01.2013 11.03.2013 18.03.2013 S/o P. Balakrishna Pllai, R/o V. S. Pally, Near Hallipad. 4. Shri Goutam Biswas, M/s Rahul 000037 dt. 18,000/- 8,772/- 229 dt. 254766 dt. S/o Late Kalachand Fishing Store, 16.01.2013 11.03.2013 18.03.2013 Biswas, R/o Durgapur, Fish Market, P.O.- Aerial Bay, Gra, Diglipur, North Panchayat, Sibpur, Andaman - Diglipur, North Andaman, 744202 A & N Islands 5. Shri Niranjan Das, -do- 383 dt. 17,850/- 8,772/- 229 dt. 254767 dt. S/o Late Amar chand 16.01.2013 11.03.2013 18.03.2013 Das, R/o Vill- Shibpur, Diglipur, North Andaman. 6. Shri Banodevi Halder, M/s Maa General 384 dt. 17,920/- 8,772/- 229 dt. 254764 dt. S/o Shri Uttam Halder, Stores, Subash 14.01.2013 11.03.2013 18.03.2013 R/o Shibpur, Diglipur, Bazar, Diglipur, North Andaman. North Andaman - 744202 7. Shri Sudansu Roy, -do- 388 dt. 18,000/- 8,772/- 229 dt. 254770 dt. S/o Khokaram Roy, 21.01.2013 11.03.2013 18.03.2013 R/o Krishnapuri, Diglipur, Ph. No. 9476043963. 8. Shri. Dilip Kumar Mallick, M/s Maa General 389 dt. 18,100/- 8,772/- 296 dt. 257740 dt. S/o Late Janardhan Stores, Subash 02.01.2013 22.03.2013 26.03.2013 Mallick, Bazar, Diglipur, R/o Diglipur, North North Andaman - Andaman, 744202 Ph. No. 9476078567 9. Shri Dilip Kumar Sikdar M/s N N 1158 dt. 20,180/- 8,772/- 296 dt. 257741 dt. Sl Name and address of Name of the Bill No., Date and Subsidy Sanction Cheque No. the beneficiary supplier of Fish Amount Sanctioned Order No. No. & Date harvesting net (Amount in & dated Bill No. Amount `) (in ``) I II III IV V VI VII VIII S/o Nagan Sikdar Enterprises, 11.01.2013 22.03.2013 26.03.2013 R/o Gandhi Nagar, Dairy Firm, Port Campbell Bay Blair. Ph. No. 9476011559

“INTRODUCTION OF INTERMEDIARY MECHANIZED FISHING CRAFT (IMFC) UNDER RKVY”

5. District-Wise

Sl No. District 2011-12 Subsidy No. of No of sanctioned to IMFCs No. of beneficiaries 10. North & Middle Andaman 02 02 11. South Andaman 10 16 TOTAL 12 18

6. Area-Wise

Sl. District/Area 2011-12 No Subsidy sanctioned No. of IMFCs to to No. of be constructed beneficiaries A South Andaman 10. Dignabad 02 04 11. Aberdeen Bazar 03 06 12. Prem Nagar 01 01 13. Bambooflat 01 01 14. Ferrargunj 01 01 15. Garacharma 01 02 16. Wandoor 01 01 B Middle & North Andaman 17. Rangat 02 02

LIST OF BENEFICIARY FOR THE INTERMEDIARY MECHANIZED FISHING CRAFT UNDER RKVY SCHEME DURING 2011-12 Loan amount Cheque No. Sanction order No. & type of Margin Subsidy amount Sl. Name & address of the Size of Total cost sanctioned by Name of boat Name of the & Date IMFC to be contribution sanctioned No. beneficiary the craft (Amount in `) the bank builder financing Bank constructed (Amount in `) (Amount in ` ) (Amount in ` ) I II III IV V VI VII VIII IX X Shri Sulaiman Cassim M/s Raj Shipping & 186880 dated 30.03.2012 for Jadwet, Timber Industries, ` 15.00 lakh for ` 90,00,000/- ` 30.64 lakh Union Bank of S/o Cassim Mohammed Port Blair. two craft 1 02 (FRP) 12 m @ ` 15.32 lakh per ` 3.06 lakh ` 27.58 lakh India, Jadwet, @ ` 7.50 lakh per boat Port Blair R/o Marine Hill, Port Blair, craft A&N Islands, Ph.No.241292. Rubin Fernando, M/s Raj Shipping & 186880 dated ` 15.00 lakh for 30.03.2012 for S/o Francis, ` 30.64 lakh Timber Industries, Union Bank of ` 90,00,000/- two craft 2 R/o No.3, Sahid Road, 02 (FRP) 12 m @ ` 15.32 lakh per ` 3.06 lakh ` 27.58 lakh Port Blair. India, @ ` 7.50 lakh per Dignabad, Port Blair, A&N boat Port Blair craft Islands Mrs. Sadiyah Imran Badat, M/s Raj Shipping & 186880 dated ` 15.00 lakh for 30.03.2012 for W/o Shri Imran Badat, ` 30.64 lakh Timber Industries, Union Bank of ` 90,00,000/- two craft 3 R/o Babuliane, Aberdeen 02 (FRP) 12 m @ ` 15.32 lakh per ` 3.06 lakh ` 27.58 lakh Port Blair. India, @ ` 7.50 lakh per Bazar, boat Port Blair craft Port Blair M/s Raj Shipping & 186880 dated Mrs. Rizwana Ahmed Badat, 30.03.2012 for Timber Industries, ` 90,00,000/- W/o Shri Ahmed Hashim ` 15.00 lakh for ` 30.64 lakh Port Blair. Union Bank of Badat, two craft 4 02 (FRP) 12 m @ ` 15.32 lakh per ` 3.06 lakh ` 27.58 lakh India, R/o Babulane, Aberdeen @ ` 7.50 lakh per boat Port Blair Bazar, craft Port Blair Loan amount Cheque No. Sanction order No. & type of Margin Subsidy amount Sl. Name & address of the Size of Total cost sanctioned by Name of boat Name of the & Date IMFC to be contribution sanctioned No. beneficiary the craft (Amount in `) the bank builder financing Bank constructed (Amount in `) (Amount in ` ) (Amount in ` ) Shri. R. Sadha, M/s Raj Shipping & 186880 dated 30.03.2012 for S/o P.Raju, Timber Industries, ` 15.00 lakh for ` 90,00,000/- ` 30.64 lakh Union Bank of R/o Sadha Bhawan, Port Blair. two craft 5 02 (FRP) 12 m @ ` 15.32 lakh per ` 3.06 lakh ` 27.58 lakh India, Gurudwara Lane, Port Blair, @ ` 7.50 lakh per boat Port Blair A&N Islands, Ph- craft 9434280449 Shri. Mehrzad Akhtar M/s Raj Shipping & 186880 dated ` 15.00 lakh for 30.03.2012 for Khavari, ` 30.64 lakh Timber Industries, Union Bank of ` 90,00,000/- two craft 6 S/o Kaikhosrov, 02 (FRP) 12 m @ ` 15.32 Lakhs per ` 3.06 lakh ` 27.58 lakh Port Blair. India, @ ` 7.50 lakh per R/o Garacharma, Port Blair, boat Port Blair craft A&N Islands Shri N V Harilal, Not less M/s Fibroplast State Bank of 186881 dated ` 7.50 lakh for 30.03.2012 for 7 S/o C. N. Vasu, 01 (FRP) than ` 17.50 lakh ` 4.00 lakh ` 13.50 lakh Marine Pvt. Ltd., India, Manglutan ` 37,50,000/- one craft R/o Wandoor 12 m New Delhi Branch. 186881 dated Shri Biswajit Mondal, M/s Fibroplast Not less State Bank of 30.03.2012 for S/o Robin Mondal, Marine Pvt. Ltd., ` 7.50 lakh for ` 37,50,000/- 8 01 (FRP) than ` 17.50 lakh ` 4.00 lakh ` 13.50 lakh India, Manglutan R/o North Wandoor, New Delhi one craft 12 m Branch. Ferrargunj.

Shri S. Britten, Not less M/s Fibroplast 186881 dated State Bank of ` 7.50 lakh for 30.03.2012 for 9 S/o S Antony, 01 (FRP) than ` 17.50 lakh ` 4.00 lakh ` 13.50 lakh Marine Pvt. Ltd., ` 37,50,000/- India, Rangat one craft R/o Betapur, Rangat 12 m New Delhi Shri.S.Vijayan, Not less M/s Fibroplast 186881 dated State Bank of ` 7.50 lakh for 30.03.2012 for 10 S/o Late S.Anthony 01 ( FRP) than ` 17.50 lakh ` 4.00 lakh ` 13.50 lakh Marine Pvt. Ltd., ` 37,50,000/- India, Rangat one craft R/o Batepur, Middle 12 m New Delhi Loan amount Cheque No. Sanction order No. & type of Margin Subsidy amount Sl. Name & address of the Size of Total cost sanctioned by Name of boat Name of the & Date IMFC to be contribution sanctioned No. beneficiary the craft (Amount in `) the bank builder financing Bank constructed (Amount in `) (Amount in ` ) (Amount in ` ) Andaman,Ph.No. 9476095120, 9476015525

Shri. J Peter John S/o Late M/s Fibroplast 186881 dated 30.03.2012 for Joseph, Marine Pvt. Ltd., ` 37,50,000/- Not less State Bank of ` 7.50 lakh for 11 R/o House No. -WEST 23A 01 (FRP) ` 17.50 lakh ` 4.00 lakh ` 13.50 Lakh New Delhi than 12m India, Bambooflat one craft Tsumani Pahad , Bambooflat Mobile No 9474242675 Shri Ashraf Hanif, M/s N C B Boat 187216 dated 30.03.2012 for S/o Shri Mohd. Hanif, Builders, (Pvt.) Ltd ` 7,50,000/- R/o Quarter No. L8, Link Kolkata. Axis Bank, Port ` 7.50 lakh for 12 01 (Wooden) 10.972m ` 16.50 lakh ` 1.65 lakh ` 15.00 lakh Road, Port Blair, South Blair one craft Andaman , Mobile No: 9933286647

LIST OF BENEFICIARIES AVAILED SUBSIDY FOR SETTING UP OF NEW ICE-PLANT AND COLD STORAGE

2009-10 – NIL 2010-11 - 01 2011-12 – 01 2010-11 SL Name of Beneficiary Details of Sanction Order Cheque No., Date & NO Unit setup No., Date & Amount Amount 126670 Ice Plant Shri. F. Rubin Fernandao 263 Dt. 31.03.2011 for 1 (30 MT at Dt. 28.03.2011 `14,87,829/- of PAO , Sippighat) Port Blair.

2011-12 SL Name of Beneficiary Details of Sanction Order Cheque No., Date & NO Unit setup No., Date & Amount Amount Shri Meharzad 175074 Ice Plant Akhtarkhavari (Partner 52 Dt. 17.02.2012 for 1 (15 MT at M/s Andaman Ice Plant, Dt. 17.01.2012 `11,25,000/- of PAO , Garacharma) Garacharma) Port Blair.

“SUBSIDY FOR CONSTRUCTION OF NURSERY PONDS AND BREEDING MATERIALS FOR FRESHWATER FISH SEED PRODUCTION” Sl. Area 2010-11 2011-12 No No. of No. of No. of No. of beneficiaries beneficiaries beneficiaries beneficiaries selected availed selected availed subsidy subsidy 1. Goal Ghar 01 - - 2. Chouldari 02 01 - - 3. Ferrargunj 01 - - 4. Little 02 - - Andaman 5. Mayabunder 04 01 - - 6. Diglipur 01 01 - - TOTAL 11 03 - -

LIST OF BENEFICIARIES AVAILED SUBSIDY FOR CONSTRUCTION OF NURSERY POND AND PURCHASE OF FISH BREEDING MATERIALS vide order no. 226 dated 18.03.2011 (December, 2011-12)

Sl. No. Name & Address of Sanction No. & Subsidy Cheque No. & Beneficiary Date. Sanctioned Date. 1. Shri. Anil Chandra Das 991 19,448/- 158906 S/o Late PanchuRam dt.01.11.2011 dt.14.11.2011 Das R/o Chouldari, Port Blair. 2. Shri Manindra Mistry, 991 25,520/- 158907 S/o Late Panchanan dt.01.11.2011 dt.14.11.2011 Mistry, R/o D. B. Gram, Diglipur 3. Shri Ashok Kumar 1154 15,055/- 168374 Sarkar, dt. 20.12.2011 dt. 06.01.2012 S/o Late Mahadev Sarkar, R/o Govindapur, Mayabunder Total 60,023/-

LIST OF BENEFICIARIES AVAILED SUBSIDY FOR CONSTRUCTION OF NURSERY POND AND PURCHASE OF FISH BREEDING MATERIALS vide order no. 1101 dated 05.12.2012 (2012-13) Sl Sl. No. of Nursery Pond Breeding Material Total Cheque No & beneficiary . Name & Address of No. and size Subsidy Name of Bill No. , Subsidy subsidy date in Order No. of Nursery Expdt. sanctioned Supplier date and Sanctione Sanctioned No 1101 dated. the Beneficiary pond incurred (`) (`) amount (`) d (`) (`) 05.12.2012 constructed (VII+XI) I II III IV V VII VIII IX XI XII 1. 1. Smti Haridasi 01 19000/- 9000/- M/s Biswas 51 dt. 15000/- 24000/- 258545 dt. (10x10x1.5m General 07.03.2013 28.03.2013 Biswas, ) Store, ` 30,700/- W/o Ambarish (lxbxd) Diglipur. Biswas R/o Madhu Pur, P.O Diglipur 2. 2. Smti P. K. -do- 18500/- 9000/- M/s Maa 478 dt. 15000/- 24000/- 258546 dt. General 08.03.2013 28.03.2013 Ramani Amma, Store, ` 30,600/- W/o Late P Diglipur Balakrishnan Pillai, R/o V.S. Pally, Diglipur, North Andaman 3. 3. Shri Laxman -do- 20000/- 9000/- -do- 465 dt. 15000/- 24000/- 258542 dt. 15.02.2013 28.03.2013 Sikder, ` 30,600/- S/o late Monohar Sikder, R/o Kalighat, Via- Diglipur, North Andaman 4. 5. Shri Subhasini -do- 18500/- 9000/- -do- 471 dt. 15000/- 24000/- 258548 dt. 13.02.2013 28.03.2013 Mondal ` 30,600/- S/o Madhusudan Mondal R/o Madhupur, Diglipur, N & M Andaman Pin- 744202. 5. 7. Shri -do- 18,720/- 9000/- -do- 468 dt. 15000/- 24000/- 258538 dt. 15.02.2013 28.03.2013 Dwijendralal ` 30,600/- Mazumder, S/o Late Surendranath Mazumder, R/o Swaraj Sl Sl. No. of Nursery Pond Breeding Material Total Cheque No & . beneficiary No. and size Subsidy Name of Bill No. , Subsidy subsidy date in Order No. Name & Address of No of Nursery Expdt. sanctioned Supplier date and Sanctione Sanctioned 1101 dated. the Beneficiary pond incurred (`) (`) amount (`) d (`) (`) 05.12.2012 constructed (VII+XI) I II III IV V VII VIII IX XI XII Gram, Diglipur

6. 15. Shri Govinda -do- 18500/- 9000/- -do- 464 dt. 15000/- 24000/- 258541 dt. 15.02.2013 28.03.2013 Bepari, `30,600/- S/o Chandrakanta Bepari, R/o Nabagram, 7. 19 Smti Banodevi -do- 18500/- 9000/- -do- 475 dt. 15000/- 24000/- 258544 dt. 06.03.2013 28.03.2013 Halder, ` 30,600/- W/o Shri Uttam Halder, R/o Shibpur, Diglipur 8. 20. Shri Subash -do- 18,300/- 9000/- -do- 462 dt. 15000/- 24000/- 258547 dt. 15.02.2013 28.03.2013 Ch. Roy, ` 30,600/- S/o Mukunda Bihari Roy, R/o Madhyam Gram, Nabagram Panchyat, Diglipur 9. 21. Shri Tushar -do- 21,000/- 9000/- -do- 469 dt. 15000/- 24000/- 258550 dt. 17.02.2013 28.03.2013 Kanti Bala, ` 30,600/- S/o Haridas Bala, R/o Shyamnagar, Word No. II, Diglipur. 10. 22. Shri Premanada -do- 18500/- 9000/- -do- 473 dt. 15000/- 24000/- 258543 dt. 18.02.2013 28.03.2013 Mistry, ` 30,600/- S/o Late Gopal Mistry, R/o Swaraj Gram, Diglipur. 11. 25. Shri Goutam, 01 18,500/- 9000/- M/s Rahul 000038 dt. 15000/- 24000/- 258540 dt. (10x10x1.5m Fishing 13.02.2013 28.03.2013 Biswas, ) Stores, ` 37,800/- S/o Late (lxbxd) Diglipur. Kalachand Biswas, R/o Durgapur, Aerial Bay, Gram Sl Sl. No. of Nursery Pond Breeding Material Total Cheque No & . beneficiary No. and size Subsidy Name of Bill No. , Subsidy subsidy date in Order No. Name & Address of No of Nursery Expdt. sanctioned Supplier date and Sanctione Sanctioned 1101 dated. the Beneficiary pond incurred (`) (`) amount (`) d (`) (`) 05.12.2012 constructed (VII+XI) I II III IV V VII VIII IX XI XII Panchayat,Sigli pur. 12. 26. Shri Sudhansu -do- 18,500/- 9000/- M/s Maa 470 dt. 15000/- 24000/- 258549 dt. General 17.02.2013 28.03.2013 Roy Store, ` 30,600/- S/o Khokaram Diglipur Roy R/o Krishnapuri , Diglipur 13. 28. Shri ED Ravi -do- 18,500/- 9000/- -do- 466 dt. 15000/- 24000/- 258539 dt. 16.02.2013 28.03.2013 Menon ` 30,600/- S/o P K R D Menon R/o Keralapuram, Diglipur 14. 29. Shri Bimal -do- 21,000/- 9000/- M/s Rahul 000035 dt. 15000/- 24000/- 258537 dt. Fishing 07.01.2013 28.03.2013 Biswas Stores, ` 37,800/- S/o Lt. Prallad Diglipur. Biswas R/o Sitanagar, Diglipur 15. 34. Shri Bhim Kujur -do- 18,500/- 9000/- M/s Maa 479 dt. 15000/- 24000/- 258536 dt. General 08.03.2013 28.03.2013 S/o Lt. Tuchwa Store, ` 30,600/- Kujur Diglipur R/o V S Pally, Diglipur TOTAL 1,35,000 2,25,000 3,60,000/-