SWAMI VIVEKANAND NATIONAL INSTITUTE OF REHABILITATION TRAINING AND RESEARCH OLATPUR,BAIRIOI, CUTTACK (ODISHA) DISTRIBUTION CAMP CONDUCTED AT MAHANGA, ODISHA ON 16.12.2018 Month: Dec-18 Num wheth Travel ber whether er Mal Total cost of Aid Subsi cost paid Board and of Ration Card Income Date on any acco SL. Name of Complete Ag e/F Type of Aid including dy to lodging Total of Days No./Voter ID Photo of (PER which surgical mpani Contact No. NO. beneficiary Address e em (given) fabrication/fitmen Provi outstation expenses 10+11+12+13 for No./Aadhar Beneficiary ANUM) given correction ed by ale t charges ded beneficiar paid whic card Nol. undertaken escor y h stay t 1 2 3 4 5 6 7 8 9 10 11 12 13 14 ed15 16 17 18 19 C/O DHOI MALLICK AT PODMARI PO ALIARA PS RATNAKAR Aadhar Number 1 PODAMANI DIST 75Y M 42000 TRICYCLE & PAC-40 10,438.00 100% 0 0 0 10,438.00 0 No MALLICK CUTTACK Collected 16.12.2018 9668816817 C/O- DAMBARUDHAR SETHI AT BAISHNAB CH. Aadhar Number 2 JHADESWAR PO 63Y M 42000 TRICYCLE & PAC-40 10,438.00 100% 0 0 0 10,438.00 0 No - SETHI UMAR PS Collected JHADESWAR DIST 16.12.2018 CUTTACK C/O- PANCHANAN BEHERA AT SUKHUAPADA PO BHAGYASHREE Aadhar Number 3 GOKANA PS 25Y F 42000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 0 No BEHERA MAHANGA DIST Collected 16.12.2018 CUTTACK 9937306049 C/O JAGABANDHU BEHERA Aadhar Number 4 USHALATA BEHERA 75Y F 42000 PAC-40 2,038.00 100% 0 0 0 2,038.00 0 No Collected 16.12.2018 C/O SATRUGHNA DAS AT KUHUDA PS MAHANGA DIST TRICYCLE AND PAC- Aadhar Number 5 SANJIT KU. DAS CUTTACK 23Y M 42000 10,438.00 100% 0 0 0 10,438.00 0 No 40 Collected 16.12.2018 6370241449 Page 1 of 3 Num wheth Travel ber whether er Mal Total cost of Aid Subsi cost paid Board and of Ration Card Income Date on any acco SL. Name of Complete Ag e/F Type of Aid including dy to lodging Total of Days No./Voter ID Photo of (PER which surgical mpani Contact No. NO. beneficiary Address e em (given) fabrication/fitmen Provi outstation expenses 10+11+12+13 for No./Aadhar Beneficiary ANUM) given correction ed by ale t charges ded beneficiar paid whic card Nol. undertaken escor y h stay t 1 2 3 4 5 6 7 8 9 10 11 12 13 14 ed15 16 17 18 19 C/O JHARI GADAI AT PODAMARAI DSIT CUTTACK TRICYCLE AND PAC- Aadhar Number 6 DHULI GARAI 65Y M 42000 10,438.00 100% 0 0 0 10,438.00 0 No - 40 Collected 16.12.2018 C/O MANORANJAN BISWAL AT KUANPAL PO JANMAJAYA TRICYCLE AND PAC- Aadhar Number 7 ADAMANESWPUR 12Y M 42000 10,438.00 100% 0 0 0 10,438.00 0 No - BISWAL DIST CUTTACK 40 Collected 16.12.2018 C/O SANJIT MALLICK AT GARATUNGA PS BRAJA KISHOR Aadhar Number 8 MAHANGA DIST 42Y M 42000 BLIND STICK 603.00 100% 0 0 0 603.00 0 No - MALLICK CUTTACK Collected 16.12.2018 C/O GANGADHAR SAHU AT MANIJARI PO GOKAN PS TRICYCLE AND PAC- Aadhar Number 9 NARAHARI SAHU MAHANGA DIST 42Y M 42000 10,438.00 100% 0 0 0 10,438.00 0 No - CUTTACK 40 Collected 16.12.2018 C/O DUKHEI PRUSTY AT SINDHUPUR PO BILASH KUMAR TRICYCLE AND PAC- Aadhar Number 10 PODAMARI PS 40Y M 42000 10,438.00 100% 0 0 0 10,438.00 0 No PRUSTY MAHANGA DIST 40 Collected CUTTACK 16.12.2018 C/O AT SAEM PO OLAKANA PS MAHANGA DIST Aadhar Number 11 SAI SANKAR DAS CUTTACK 06Y M 42000 WHEEL CHAIR CHILD 7,200.00 100% 0 0 0 7,200.00 0 No Collected 16.12.2018 Page 2 of 3 Num wheth Travel ber whether er Mal Total cost of Aid Subsi cost paid Board and of Ration Card Income Date on any acco SL. Name of Complete Ag e/F Type of Aid including dy to lodging Total of Days No./Voter ID Photo of (PER which surgical mpani Contact No. NO. beneficiary Address e em (given) fabrication/fitmen Provi outstation expenses 10+11+12+13 for No./Aadhar Beneficiary ANUM) given correction ed by ale t charges ded beneficiar paid whic card Nol. undertaken escor y h stay t 1 2 3 4 5 6 7 8 9 10 11 12 13 14 ed15 16 17 18 19 C/O PRASANTA DAS AT HALADIA PO HALDIA PS Aadhar Number 12 GAGAN DAS MAHANGA DIST 84Y M 42000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 0 No CUTTACK Collected 16.12.2018 C/O EKKA JENA AT KUSUPUR PS MAHANGA DIST Aadhar Number 13 UDHAV JENA CUTTACK 52Y M 42000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 0 No Collected 16.12.2018 C/O GITANJALI PRADHAN AT GOBINDPUR PO RAMESH CH. Aadhar Number 14 SAHANAJPUR PS 54Y M 42000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 0 No PRADHAN MAHANGA DIST Collected 16.12.2018 CUTTACK 9178281057 C/O MADHAB CH. GOCHAYAT AT RAGHUNATH KRUSHNA CH. Aadhar Number 15 NAYAK PS 33Y M 42000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 0 No GOCHAYAT MAHANGA DIST Collected 16.12.2018 CUTTACK 8018364661 C/O BISWANATH SETHY AT PODAMARAI PO Aadhar Number 16 SANTOSH SETHY PODAMARAI PS 36Y M 42000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 0 No MAHANGA DIST Collected CUTTACK 16.12.2018 C/O CHANDRAMANI SETHY AT Aadhar Number 17 JOGENDRA SETHY PODAMARAI PO 55Y M 42000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 0 No PODAMARAI PS Collected MAHANGA DIST 16.12.2018 CUTTACK TOTAL… 1,41,707.00 - - 1,41,707.00 Page 3 of 3.