| S No |
State |
District |
Block |
Fto No |
Amount |
| 1 |
JAMMU AND KASHMIR |
UDHAMPUR |
CHENANI |
0121EATPAYREQ081220221411 |
20880 |
| 2 |
|
|
|
0121EATPAYREQ1105202214164 |
40000 |
| 3 |
|
|
DUDU |
0121EATPAYREQ030120231442 |
55200 |
| 4 |
|
|
|
0121EATPAYREQ31032023141219 |
14700 |
| 5 |
|
|
|
JK1410003022_310323APB_FTO_411451 |
2724 |
| 6 |
|
|
|
JK1410003022_310323FTO_411448 |
3178 |
| 7 |
|
|
GHORDHI |
0121EATPAYREQ2912202214351 |
2100 |
| 8 |
|
|
|
JK1410004005_310323APB_FTO_414521 |
13166 |
| 9 |
|
|
MAJALTA |
0121EATPAYREQ2111202214389 |
16800 |
| 10 |
|
|
|
0121EATPAYREQ2111202214394 |
12600 |
| 11 |
|
|
|
0121EATPAYREQ2111202214402 |
29400 |
| 12 |
|
|
|
0121EATPAYREQ2711202214149 |
10500 |
| 13 |
|
|
|
0121EATPAYREQ2911202214271 |
14000 |
| 14 |
|
|
PANCHARI |
0121EATPAYREQ1504202214262 |
2100 |
| 15 |
|
|
UDHAMPUR |
JK1410012030_240323APB_FTO_389014 |
6356 |
|
|
|
|
Total |
243704 |