| क्र. | समस्या क्रं. | समस्या/सुझाव | समस्या/सुझाव कर्ता | दिनॉक | प्रकार | स्थिति | निराकरण | निराकरण दिनॉक |
|
1
| PD43DD0032 (दुर्ग) | Pls. Change the following cases from NFSM (Pulses) to MIS Scheme in Sprinker set(block Dondilohara)
1 A430805720440002 F430805720440002
2 A430805720450001 F430805720450001
3 A430805720450002 F430805720450002
4 A430805570550011 F430805570550010
5 A430806040560002 F430806040560002
6 A430806310650004 F430806310650004
7 A430806380720005 F430806380720005
8 A430806521160006 F430806521160005
9 A430806521160007 F430806521160006
10 A430805791150002 F430805791150002
11 A430806300390001 F430806300390001
12 A430806510280002 F430806510280002
13 A430806521160008 F430806521160007
14 A430805791150004 F430805791150004
15 A430806550780005 F430806550780004
16 A430805720450003 F430805720450003
17 A430806450300006 F430806450300006
18 A430805720450004 F430805720450004
19 A430806221020003 F430806221020003
20 A430806002120004 F430806002120003
21 A430806002110004 F430806002110003
22 A430805950820002 F430805950820007
23 A430805651270001 F430805651270001
24 A430811162210002 F430811162210001
25 A430806031590006 F430806031590002
26 A430806450300005 F430806450300005
27 A430806521160005 F430806521160004
28 A430806541180003 F430806541180003
29 A430806031590005 F430806031590006
30 A430806521160009 F430806521160001
31 A430805950820005 F430805950820009
32 A430805890370003 F430805890370003
33 A430805990110010 F430805990110009
| Durgesh Vaishnav | 09 Sep 10 | समस्या | | | |
|
2
| PD43DD0031 (दुर्ग) | Pls. Change the following cases from NFSM (Pulses) to MIS Scheme in Sprinker set.
1 A430806580680010 F430806580680010
2 A430805990110012 F430805990110011
3 A430805810060010 F430805810060010
4 A430805810060011 F430805810060011
5 A430805810060013 F430805810060013
6 A430806330080001 F430806330080001
7 A430806330080002 F430806330080002
8 A430805940020002 F430805940020003
9 A430806120240004 F430806120240005
10 A430805842000005 F430805842000005
11 A430806190990003 F430806190990014
12 A430806100970004 F430806100970008
13 A430806100980004 F430806100980004
14 A430806350950010 F430806350950010
15 A430806100980005 F430806100980005
16 A430806100980006 F430806100980006
17 A430805800930001 F430805800930001
18 A430805842000006 F430805842000006
19 A430806600130006 F430806600130006
20 A430805791150001 F430805791150001
21 A430806502050001 F430806502050001
22 A430805800930002 F430805800930002
23 A430806141100001 F430806141100014
| Durgesh Vaishnav | 09 Sep 10 | समस्या | | | |
|
3
| PB57020022 बोड़ला(कवर्धा) | KRIPA KAR ES F570201731740044 KA KOTESAN ME RS. 10080 HO GAYI ESE BADAL KAR 16538 KARNE KA KAST KARE. | BHUPENDRA | 09 Sep 10 | समस्या | | | |
|
4
| PD57DD0173 (कवर्धा) | K.S.Y.& KUP NIRMAN KE PRAKRAN BACK DATE PE PANZIYAN KARNA HAI,BACK DATE KA OPTION NAHI AA RAHA HAI SUDHAR KARNE KA KAST KARE | R.K. RATHOR(DDA,KABIRDHAM) | 09 Sep 10 | समस्या | | | |
|
5
| PD43DD0030 (दुर्ग) | A430403340840008 R4303020583 डीजल पंप F430403340840005 Mirabai Markandey SC 1.540 कुम्हली 14 Jul 10 पाटन. I want to change the Name of applicant for the diseal Pump.Name was written wrong that is Meerabai/Kanhaiya Lal.Please Change into NEERA BAI/KANHYA LAL. | Durgesh Vaishnav | 08 Sep 10 | समस्या | | | |
|
6
| PB43120001 नवागढ़(दुर्ग) | A431209370310002 01 F431209370310001 Aanand मुरकुटा 23 Jul 10, Tractor ka prakaran hai evam M.B.Plau Main Entry Hua hai Pls Delet This prakaran | Durgesh Vaishnav | 08 Sep 10 | समस्या | | | |
|
7
| PD57DD0172 (कवर्धा) | A570302485660015 IS AVEDAN KO KEROSEN PUMP KI JAGAH ELECTRIC PUMP KARNE KA KAST KARE
"DHANYAVAD" | RISHABH | 07 Sep 10 | समस्या | | | |
|
8
| PD42DD0129 (राजनांदगांव) | Krishas Panjiyan No. F420605331120013
Smt. Laltabai/Bahal Jati- Gond, Gram- Thandar, Block-Chhuikhadan, Jila- Rajnandgaon ka cast option main SC Select ho gaya hai. kripaya ST select karne ka kasht karen | J. Nag | 07 Sep 10 | समस्या | | | |
|
9
| PB41030010 सारंगढ़(रायगढ़) | F/A410302760620013/11, kotesion rasi 17500 date 25.09.09 2HP ke sthan par bill no.60 date 23.08.10 rasi 20846 3HP karne ka kast karange | S.P. Sahu | 07 Sep 10 | समस्या | | | |
|
10
| PD53DD0023 (कोरिया) | Avedan no A530502121190008 panjiyan no F530502121190007 Ram baksh /Badari ka Bill Rs.12350/- and Anudan Rs .9262/-Karenge | j p tiwari | 06 Sep 10 | समस्या | | | |
|
11
| PB59030025 कुरूद(धमतरी) | A 590302140840002 FARMER THAKURRAM FATHER SUKHDEV VILLAGE KOTGAON BLOCK- KURUD KA POWERTILLER KA BANK LOAN APPLICATION HAI JO DDA OFFICE KO BHEJA GAYA HAI PAR DDA OFFICE MAE SHOW NAHI KAR RAHA HAI. | JYOTI SAHU | 06 Sep 10 | समस्या | | | |
|
12
| PB59010009 धमतरी(धमतरी) | A 590100200120006 FARMER TIKARAM FATHER THAKURRAM VILLAGE- BERETARA BLOCK -DHAMTARI KA APPLICATION DDA OFFICE KO FORWARD NAHI HO RAHA HAI. PROBLEM SOULTION KARGE | JYOTI SAHU | 06 Sep 10 | समस्या | | | |
|
13
| PD43DD0029 (दुर्ग) | A430403091190005 01 F430403091190005 Rajendra OBC डिडगा 09 Jun 10 डीज़ल पंप सेट्स prakaran NFSM (Dalhan) main Entry Hua hai jise Shakambhari Scheme main Change karna hai. | Durgesh Vaishnav | 06 Sep 10 | समस्या | | | |
|
14
| PB41050022 खरसिया(रायगढ़) | Plz sir delete this A410503961340001 and sand this A no. to Disst Raigarh A410504050950027 | U R Patel | 04 Sep 10 | समस्या | | | |
|
15
| PB41020010 पुसौर(रायगढ़) | A410201412400002 01 F410201412400002 and
A410201412400003 01 F410201412400002 THIS IS DOUBLE ENTRY PLS. DELETE THIS APPLICATION | Abhishek patel | 04 Sep 10 | समस्या | | | |
|
16
| PD57DD0171 (कवर्धा) | PLEASE ADD THE MISSING BIL AND COTETION AMMOUNT IN NATIONL FOOD SEQURITY MISSION (PLUSES)FOR FOLLOWING FARMERS 1)F570302305620010-BILL RS.-26132/- AND COTETION RS.-26132/- | markam | 04 Sep 10 | समस्या | | | |
|
17
| PB59010008 धमतरी(धमतरी) | F 590100200120002 farmer tikaram village biretara,
F 590100200120001 Faguram village biretara, F 590100200120008 farmer Bhanuram village biretaraka application anumodit nahi ho raha hai | jyoti sahu | 03 Sep 10 | समस्या | | | |
|
18
| PD57DD0170 (कवर्धा) | NIMNALIKHIT KRISKO KA PANGIYAN MACROMANAGEMENT YOJNA(KRISHI YANTRA) ME KIYA GAYA HAI USE RASHTRIYA KRISHI VIKAS YOJNA ME KARNE KA KAST KARE;-
LEBLAR-PANGIYAN KRAMANK
F570411051320008 , F570402872390006,F570403652330004, F570302496550006,F570302176180004
M.B. PLAUGH
F570411051320008,F570402872390006, F570403652330004,F570302176180004, F570302036730003,F570201673520012,
KEJWEEL
F570411051320008,F570302496550006, F570302086470005,F570302296510005
KALTIVETOR
F570200033900030,F570402872390006 ,F570403652330004,F570200861700007 ,F570302147150023
ROTAVETOR
F570302147150023
POWER THRESAR
F570201470800002,F570403632170003, F570402872390005,F570403181520002, F570302386650011,F570302076540024 , F570302275820007,F570302147150023, F570302347140008,F570302122810003, F570302076530005,F570301966670015, F570301896010025,F570301568900004, F570302546820004,F570302046720003 | RAKESH CHANDRAVANSHI | 02 Sep 10 | समस्या | | | |
|
19
| PB43010015 दुर्ग(दुर्ग) | 1) purendra/durga prasad - ghughsidih,block-durg,sakmbhari yojna, diessel pump, ashutosh elctricals, bill no. 00122 date-10/7/2010, amount 25860/- padha jaye.
registration no. 4303020511 date 5/6/2010
2)Bhola ram/jivrakhan, karanja bhilai block-durg, sakambhari yojna, electric pump, ashutosh electricals,bill no. 267 date-22/7/2010, amount 19525/- padha jaye.
registration no. 4303030051, date 5/6/2010.
| l.b.jain | 31 Aug 10 | समस्या | | | |
|
20
| PB41010024 रायगढ़(रायगढ़) | A410100680420005 01 F410100680420005 THIS IS ENTRY 3HP AMOUNT IS RS. 20619.KEROSENE PUPM ITS CHANGE AND ADD 5HP DIESEAL PUMP AMOUNT IS RS.27500.00 | Abhishek patel | 31 Aug 10 | समस्या | | | |
|
21
| PD55DD0146 (कोरबा) |
A550301462640002
F550301462640002
A550301352400001
F550301352400001
A550301752650002
F550301752650002
A550301752740003
F550301752740003
A550301772680001
F550301772680001
A550301772670011
F550301772670011
A550301772670012
F550301772670012
A550303573960013
F550303573960012
A550303573960014
F550303573960013
A550303573970009
F550303573970005
A550303573970010
F550303573970008
A550303573980002
F550303573980002
A550301482950002
F550301482950002
A550301482950003
F550301482950003
A550301482950005
F550301482950005
A550301602200001
F550301602200002
A550303574020005
F550303574020005
A550301682240001
F550301682240001
A550301513060007
F550301513060007
A550301492810009
F550301492810010 Sabhi me 3h.p.kerosin pump bill rashi 20488 anudan rashi 15366 karne ka kashat kare.
| RATRE | 28 Aug 10 | समस्या | | | |
|
22
| PB57020021 बोड़ला(कवर्धा) | KRIPYA KAR F570201201480029 ES NUMBER KO DELET KARANE KA KAST KARE.
THANKS | BHUPENDRA | 28 Aug 10 | समस्या | | | |
