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Beneficiary Details

Beneficiary ID : 105104NPI1149193   
Current Online Stage : RC   
Scheme : PMAY-YSR (U) BLC-UDA 2019-20 ( NPI
Phase I)   
Beneficiary Status : Active

AADHAR DETAILS

Beneficiary Aadhar Card No. XXXXXXXX2148 Beneficiary Name as per Aadhar Card A MOULIKA Gender FEMALE

Allotte Type Women-Married Rice/Ration Card No. XXXXXXXXXXX0174 Spouse Aadhar No. XXXXXXXX1619

Spouse Aadhar Name as per Aadhar Card A.Mallikarjuna

PERSONAL DETAILS

Beneficiary Name A MOULIKA Father Name P MUNIRATHNAM Spouse Name AMALLIKARJUNA

Secondary ID Proof Type Rice/Ration Card Secondary ID Proof No. RAP105100500174 Date of Birth of Beneficiary 01-01-1994

Age 27 Mobile No. 6281028040 Religion HINDU

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Caste BC Sub Caste - Whether Minority or not? No

Occupation of Applicant Agricultural Labour Accreditation No. - Occupation of Spouse Agricultural

Labour

No. of Family Members 2 Whether person with disability NO Ownership details of existing Rent
house

Type of existing house based Katch (Grass/thatched, No. of rooms in the existing dwelling 1 Size of existing dwelling unit 90
on Roof type Tarpaulin, Wooden) unit excluding kitchen (Carpet area in square Mts.)

No. of years of stay in this More than 5 years Whether the family owns any house NO Employment Status Daily Wage
Town/City/Village anywhere in india? Seeker

Average monthly income of 5000 Does the family have a BPL card YES BPL Card (Rice/Ration Card) RAP105100500174
house hold(in Rs.) (Rice/Ration Card) Number

Housing requirement of the New House

family

APPLICANT PRESENT RESIDING LOCATION DETAILS

District CHITTOOR Division CHITTOOR Constituency PUTHALAPATTU (SC)

ULB/Mandal Name PUTHALAPATTU Ward No. / Panchayat THALUPULAPALLE Village Name Thalupulapalle

ULB/RURAL-UDA/RURAL-Non UDA Rural-UDA Slum/Habitation Name Bandarlapalle House/Flat/Door No. 6-30/1

Secretariat 11090623-PATURU PIN Code 517124

LAND/LAYOUT LOCATION DETAILS

District CHITTOOR ULB/Mandal Name PUTHALAPATTU Ward No. / Panchayat THALUPULAPALLE

ULB/RURAL-UDA/RURAL-Non UDA Rural-UDA Land Details Own Land Layout 0

Location of the Layout No.of Plots 0 Plot No. -

Plots Size Length(in Fts) 25 Plots Size Width(in Fts) 25

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Project Construction of 5737 No. of EWS houses under PMAY-HFA U -BLC programme in Puthalapattu Annexure 7C28900157037465 Survey 7344125
Code Constituency CHUDA of Chittoor District ID Code

PMAY ID 2890015711240400001

UPLOADINGS

ID Proof Copy - Aadhar Concent Form - Aadhar Card Xerox copy of Applicant(PDF -
form only)

Aadhar card Xerox copy of Spouse/Others of Applicant(PDF - House site title deeds/Patta Xerox copy(PDF -
form only) form only)

BANK DETAILS

Bank Account 125610100037320 Name of the UNION BANK OF INDIA Name 0

No. Bank of the
Branch

IFSC code of UBIN0812561 Bank View (APImages-

the Bank Passbook New/secondlevelbenefciaryregistration/bank_pass_book_copy/101_upload_copyYJC1638349734901.pdf)
Copy   

MAPPED OFFICERS

Officer Name Officer Mobile Number Designation

S R Srinivasan 7093931023 Assistant Engineer

Nachukuru Subramanyam 7093930999 Deputy Executive Enginner

Akkisani Ramaswamy Reddy 7093930999 Executive Engineer

M-Book Recording Details

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Description Not Started BL RL RC Completed

M-Book Recording Date 10/06/2021 19/06/2021 21/08/2021 06/02/2022 -

Image Updated through M- --

Book Recording

Geo Tagged Details

PAYMENT DETAILS

Stage Payment PRO/FTR No Payment Material Adv.Material Admin Total (in Status
Date (in Rs.) (Value in (Value in charges Rs.)
Rs.) Rs.) (in Rs.)

BBL 13-06- - 0 0 0 0 0 -
2021

BL 25-06- 20210625HP49193 34960 9240 0 0 44200 Payment

2021 credited to
beneficiary

RL 24-08- 20210824HP49193 43890 2310 0 0 46200 Payment

2021 credited to
beneficiary

RC 07-02- 20220207HP49193 33780 4620 0 0 38400 Payment

2022 credited to
beneficiary

Total 112630.0 16170.0 0.0 0.0 128800.0

MATERIAL DETAILS

Stage MPRO Date MPRO No. Material Name Quantity Amount (in Rs.) Status

BBL 17-06-2021 105104MIRO000344471 Cement PPC 40.00 Bags 9240 Material Lifted on-19/07/2021

BL 16-07-2021 105104MIRO000586582 Cement PPC 10.00 Bags 2310 Material Lifted on-23/07/2021
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RL 26-08-2021 105104MIRO002572931 Cement PPC 20.00 Bags 4620 Material Lifted on-02/11/2021

RL 04-02-2022 10049193SD000621719 Sand 5 Mts 0 Material Not Lifted

BBL 04-02-2022 10049193SD000621707 Sand 5 Mts 0 Material Not Lifted

BL 04-02-2022 10049193SD000621642 Sand 5 Mts 0 Material Not Lifted

NS 04-02-2022 10049193SD000621623 Sand 5 Mts 0 Material Not Lifted

Total 16170

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