NAME OF ULB _KOORA

FORMAT FOR BENEFICIARY UNDER BENEFICIARY LED CONSTRUCTION (BLC) PROJECT FOR WARD NO. 05,06,07,08,09,15 MOHALLA - UNDER PMAY-HFA
BENEFICIARY DETAILS ACCOUNT DETAILS ADDRESS DETAILS OF PLOT PROPOSAL FINANCIAL STRUCTURE

Beneficiary Share (In

Lakhs)
Caste (1-GEN/ 2-SC/
Religion (1-Hindu, 2-
Proposed Carpet Area Proposed cost of Construction

Type of land Owner

Existing Road width
infront of plot (Mt.)

(Pucca, Half pucca,

Toilet Propo-sed in
Avilability of pucca
Plot Area (Sq. Mt.)

(Patta -1, Govt.-2,

Muslim 3-Esai, 4-

Type of Land use

Central Grant (In

Existing Housing
Gender (M/F/T)

Khasra Number

draw-ing (Y/N)

State Share (In

(Sq.Mt.) (Rs. In Lakh)

Existing Infra

(25% of GOI)
First floor (FF) @
Toilet (Y/N)

(GF) @ 10500/-
Condition
Condition

First floor (FF)

Survey ID
Sr.

Abadi-3)

Ground floor

Ground floor
Kuchha)

Lakhs)

Lakhs)
Rs. 8500/-
IFSC Correspondance Address

ship
No. Name Fathers Name Aadhar No. Name of Bank Bank Account Number Mobile No.

Total

Total
(GF)
Code Ward No., Street name

1 LAXMI BAI BHAGIRATHI DHIWAR F 4 1 531303944344 DENA BANK 70910044751 BKDN0820709 WARD NO. 05, HATARI CHOWK 9977875381 6084506 1195 RESIDENTIAL 77 3.4 AABADI-3 KUCHHA GOOD N Y 30.00 0.00 30.00 3.15 0.00 3.15 1.50 0.79 0.86
2 KAMAL NARAYAN DAHARIYA RAM SAHAY DAHARIYA M 4 1 664250522845 IDBI BANK 1218104000110260 IBKL00001218 WARD NO. 05, HATARI CHOWK 6088895 1195 RESIDENTIAL 48 3.4 AABADI-3 KUCHHA GOOD Y N 29.00 0.00 29.00 3.05 0.00 3.05 1.50 0.76 0.78
3 BHAGWANTIN SHASHIKAR YUGDEEP SHASHIKAR F 2 1 804772171896 WARD NO. 05, HATARI CHOWK 6088900 1195 RESIDENTIAL 53 3.4 AABADI-3 KUCHHA GOOD Y N 29.00 0.00 29.00 3.05 0.00 3.05 1.50 0.76 0.78
4 JUNAID KHAN MUSTAK KHAN M 4 2 795458796603 UNITED BANK OFINDIA 926010178730 UTBIORA1633 WARD NO. 05, HATARI CHOWK 6088861 1195 RESIDENTIAL 50 3.4 AABADI-3 KUCHHA GOOD Y N 29.00 0.00 29.00 3.05 0.00 3.05 1.50 0.76 0.78
5 ISHVARYA DHIWAR GOPI DHIVAR F 4 1 440111980420 JILA SAHEKARI KENDRIYA BANK
124002893460 UTIB0JSBR01 WARD NO. 05, HATARI CHOWK 6088864 1195 RESIDENTIAL 64 3.4 AABADI-3 KUCHHA GOOD N Y 30.00 0.00 30.00 3.15 0.00 3.15 1.50 0.79 0.86
6 CHANDANI DHIWAR SANTU DHIVAR F 4 1 996610404132 CANARA BANK 4867108005930 CNRB0004867 WARD NO. 05, HATARI CHOWK 6091184 1195 RESIDENTIAL 49 3.4 AABADI-3 KUCHHA GOOD N Y 30.00 0.00 30.00 3.15 0.00 3.15 1.50 0.79 0.86
7 SUSHMA BAGHEL ROSHAN M 4 1 291327996347 JILA SAHEKARI KENDRIYA BANK
124002750125 UTIB0JSBR01 WARD NO. 05, HATARI CHOWK 6091216 1195 RESIDENTIAL 52 3.4 AABADI-3 KUCHHA GOOD N Y 30.00 0.00 30.00 3.15 0.00 3.15 1.50 0.79 0.86
8 SANGITA DEWANGAN LATE KAMAL LAL F 4 1 777880587099 STATE BANK OF INDIA WARD NO. 05, HATARI CHOWK 6088865 1195 RESIDENTIAL 60 3.4 AABADI-3 KUCHHA GOOD N Y 30.00 0.00 30.00 3.15 0.00 3.15 1.50 0.79 0.86
9 BHULIN BAI late dadu ram F 4 1 554735777204 UNITED BANK OFINDIA 554735777204 UTBIORA1633 WARD NO. 05, HATARI CHOWK 6088866 1195 RESIDENTIAL 60 3.4 AABADI-3 KUCHHA GOOD N Y 30.00 0.00 30.00 3.15 0.00 3.15 1.50 0.79 0.86
10 KIRAN DEWANGAN KAILASH NATH DEWANGAN F 4 1 525635499658 CANARA BANK 4867108002442 CNRB0004867 WARD NO. 06,BAZAR CHOWK 9644976167 6084509 1195 RESIDENTIAL 40 3.4 AABADI-3 KUCHHA GOOD Y N 20.00 9.00 29.00 2.10 0.77 2.87 1.50 0.72 0.65
11 MONGRA BAI KEDARNATH DHIWAR F 1 1 587409186767 UNITED BANK OFINDIA 926010196451 UTBIORA1633 WARD NO. 06,BAZAR CHOWK 6084513 1195 RESIDENTIAL 49 3.4 AABADI-3 KUCHHA GOOD Y N 29.00 0.00 29.00 3.05 0.00 3.05 1.50 0.76 0.78
12 POOJA SAHU MUKESH SAHU F 4 1 371776726581 WARD NO. 07,NEHRU CHOWK 6091326 1195 RESIDENTIAL 48 3.4 AABADI-3 KUCHHA GOOD N Y 30.00 0.00 30.00 3.15 0.00 3.15 1.50 0.79 0.86
13 YOGENDRA KUMAR DHIVAR KEWAL DHIWAR M 4 1 412944902270 WARD NO. 07,NEHRU CHOWK 6091205 1195 RESIDENTIAL 45 3.4 AABADI-3 KUCHHA GOOD N Y 30.00 0.00 30.00 3.15 0.00 3.15 1.50 0.79 0.86
14 DAMARUDHAR DEWANGAN PANCHRAM DEWANGAN M 4 1 456642033707 STATE BANK OF INDIA 20427725402 SBIN0017095 WARD NO. 08,BAZAR CHOWK 9617374780 6091374 1195 RESIDENTIAL 60 3.4 AABADI-3 KUCHHA GOOD Y N 29.00 0.00 29.00 3.05 0.00 3.05 1.50 0.76 0.78
15 AMIT CHELAK BUDHARU RAM CHELAK M 4 1 311670175041 WARD NO. 08,SATNAMI PARA 6084534 1195 RESIDENTIAL 34 3.4 AABADI-3 KUCHHA GOOD N Y 20.00 9.00 29.00 2.10 0.77 2.87 1.50 0.72 0.65
16 AMAR DAS BHATRIYA CHANULAL BHATRIYA M 4 1 477687170274 DENA BANK 70910035491 BKDN0820709 WARD NO. 08,BAZAR CHOWK 9977736355 6091365 RESIDENTIAL 63 3.4 LAGANI-1 KUCHHA GOOD Y N 29.00 0.00 29.00 3.05 0.00 3.05 1.50 0.76 0.78
17 RAMESH CHELAK BUDHARU RAM CHELAK M 2 1 772178658701 WARD NO. 08,SATNAMI PARA 6084538 1195 RESIDENTIAL 81 3.4 AABADI-3 KUCHHA GOOD Y N 29.00 0.00 29.00 3.05 0.00 3.05 1.50 0.76 0.78
18 JANKI MAHILANG RAM KUMAR MAHILANG F 4 1 516091392235 JILA SAHEKARI KENDRIYA BANK
614325659553 UTIB0JSBR01 WARD NO. 08,BAJRANG CHOWK 9009885675 6084524 1195 RESIDENTIAL 40 3.4 AABADI-3 KUCHHA GOOD N Y 20.00 9.00 29.00 2.10 0.77 2.87 1.50 0.72 0.65
19 SANTOSH KUMAR DHIWAR RAMCHARAN DHIWAR M 4 1 212476904989 JILA SAHEKARI KENDRIYA BANK
124001328342 UTIB0JSBR01 WARD NO. 09, SANGAM CHOWK 6084596 1195 RESIDENTIAL 83 3.4 AABADI-3 KUCHHA GOOD Y N 29.00 0.00 29.00 3.05 0.00 3.05 1.50 0.76 0.78
20 SARASWATI YADAV MANNU YADAV F 4 1 884469289632 CANARA BANK 4867108001913 CNRB0004867 WARD NO. 15, SAKARI PARA 6092199 257/7 RESIDENTIAL 56 3.4 AABADI-3 KUCHHA GOOD Y N 29.00 0.00 29.00 3.05 0.00 3.05 1.50 0.76 0.78
21 ANITA YADAV DHANESHWAR F 4 1 815867845820 JILA SAHEKARI KENDRIYA BANK
124001191291 UTIB0JSBR01 WARD NO. 15, SAKARI PARA 6092211 257/7 RESIDENTIAL 85 3.4 AABADI-3 KUCHHA GOOD Y N 29.00 0.00 29.00 3.05 0.00 3.05 1.50 0.76 0.78
Total 590.00 27.00 617.00 61.95 2.30 64.26 31.50 16.07 16.69
DPR Preparation Fees @ 350/- Per Dus 0.0735 0.00 0.0735 0.00
Architect's PMC Fees @ 5800/- Per Dus 1.2180 0.00 1.2180 0.00
Grand Total 65.55 31.50 17.36 16.69
Avg. DU's construction Cost with PMC #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Avg. DU's construction Cost without PMC #DIV/0! #DIV/0! #DIV/0! #DIV/0!

ASST. NODAL OFFICER

C.M.O / NODAL OFFICER NAGAR
NAGAR PANCHAYAT ARCHITECT
PANCHAYAT KOORA (KUNRA)
KOORA (KUNRA)