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Self-Help Groups (SHGs) of Ekma

# SHGs Name SHGs Code Formatio Date RF Disburshed Monthly Saving Amount
in Bank
Cash
in Hand
Internal Loan Total Rs.
1 Amrit Shg 10125400071 16.10.2020 No 100 6500 2500 0 9100.00
2 Ansh Shg 10125400051 22.11.2019 No 100 3430 0 16600 20130.00
3 Avtar Shg 10125400061 15.02.2020 Yes 100 8600 11100 23500 43300.00
4 Baba Shg 10125400056 25.12.2019 Yes 100 13469 6300 15000 34869.00
5 Bajrang Shg 10125400012 23.07.2018 Yes 100 20811 0 49600 70511.00
6 Bhim Shg 10125400008 4.6.2018 Yes 100 17225 6000 43600 66925.00
7 Champa Shg 10125400011 20.08.2018 Yes 100 21808 0 7000 28908.00
8 Chand Shg 10125400002 26.09.2018 Yes 100 15000 298 33000 48398.00
9 Chand Shg 10125400007 4.6.2018 Yes 100 1838 68 55000 57006.00
10 Chandani Shg 10125400001 29.09.2018 Yes 100 3162 638 47000 50900.00
11 Durga Shg 10125400005 4.6.2018 Yes 100 10790 4400 40200 55490.00
12 Ganesh Shg 10125400016 23.09.2018 No 100 1630 0 0 1730.00
13 Ganga Shg 10125400053 21.12.2019 No 100 2200 400 19000 21700.00
14 Gopal Shg 10125400065 18.09.2020 No 100 6057 4000 0 10157.00
15 Gouri Shg 10125400057 11.12.2019 Yes 100 27557 200 4000 31857.00
16 Hina Shg 10125400027 9.1.2019 Yes 100 16132 2300 28000 46532.00
17 Janki Shg 10125400058 14.01.2020 Yes 100 6984 12000 42500 61584.00
18 Jyoti Shg 10125400059 24.01.2020 No 100 4017 0 14000 18117.00
19 Kajal Shg 10125400026 12.1.2019 Yes 100 22325 0 37100 59525.00
20 Khusbu Shg 10125400062 15.02.2020 No 100 7100 0 1600 8800.00
21 Khusi Shg 10125400038 23.01.2019 Yes 100 21982 5900 22000 49982.00
22 Kiran Shg 10125400036 24.01.2019 Yes 100 4103 897 41000 46100.00
23 Krishna Shg 10125400042 3.4.2019 Yes 100 33639 00 11000 44739.00
24 Kusum Shg 10125400032 17.01.2019 No 100 1000 0 0 1100.00
25 Lakshmi Shg 10125400004 4.6.2018 Yes 100 8227 0 43000 51327.00
26 Lakshmi Shg 10125400015 9.10.2018 Yes 100 36266 0 18600 54966.00
27 Lakshmi Shg 10125400030 8.2.2019 Yes 100 26948 800 8000 35848.00
28 Mahavir Shg 10125400017 10.8.2018 Yes 100 8721 0 39000 47821.00
29 Mahima Shg 10125400070 13.10.2020 No 100 8200 800 0 9100.00
30 Maya Shg 10125400043 24.04.2019 Yes 100 38679 2000 6000 46779.00
31 Mehandi Shg10125400064 6.9.2020 No 100 10027 4000 0 14127.00
32 Om Shg 10125400049 11.11.2019 Yes 100 29405 0 2000 31505.00
33 Palak Shg 10125400035 10.1.2019 Yes 100 7000 6000 30000 43100.00
34 Prakash Shg 10125400013 17.07.2018 Yes 100 428 1300 54700 56528.00
35 Prayas Shg 10125400055 15.12.2019 No 100 14075 0 0 14175.00
36 Priya Shg 10125400047 22.06.2019 Yes 100 27886 0 7000 34986.00
37 Puja Shg 10125400045 21.05.2019 Yes 100 26825 0 10500 37425.00
38 Radha Shg 10125400037 21.01.2019 No 100 0 5361 0 5461.00
39 Ram Shg 10125400054 19.12.2019 No 100 12691 4900 7500 25191.00
40 Roushan Shg 10125400029 19.01.2019 Yes 100 15757 0 26700 42557.00
41 Sagar Shg 10125400041 8.4.2019 Yes 100 9024 2400 33000 44524.00
42 Sahara Shg 10125400052 22.12.2019 No 100 3400 300 16000 19800.00
43 Santoshi Shg 10125400003 5.1.2019 Yes 100 9897 224 35900 46121.00
44 Santoshi Shg 10125400046 27.05.2019 Yes 100 5620 0 30000 35720.00
45 Sarita Shg 10125400028 12.1.2019 Yes 100 13413 6000 28000 47513.00
46 Sarswati Shg 10125400006 4.6.2018 Yes 100 11089 321 47000 58510.00
47 Shakti Shg 10125400033 20.01.2019 Yes 100 8742 0 40000 48842.00
48 Shankar Shg 10125400014 12.10.2018 Yes 100 27063 7384 25600 60147.00
49 Shesha Shg 10125400039 14.02.2019 Yes 100 11335 4000 20000 35435.00
50 Shiv Shg 10125400018 23.10.2018 Yes 100 22263 14000 23800 60163.00
51 Shiva Shg 10125400020 23.09.2018 Yes 100 10631 0 6500 17231.00
52 Shivani Shg 10125400019 23.10.2018 Yes 100 25898 2200 0 28198.00
53 Sita Shg 10125400060 13.02.2020 Yes 100 26798 3800 0 30698.00
54 Sonali Shg 10125400034 14.01.2019 Yes 100 6756 5000 23000 34856.00
55 Sri Ram Shg 10125400021 26.12.2020 No 100 11760 0 7300 19160.00
56 Suraj Shg 10125400023 3.3.2019 Yes 100 2869 459 46000 49428.00
57 Tara Shg 10125400040 3.3.2019 Yes 100 17071 129 21000 38300.00
58 Tulsi Shg 10125400068 4.10.2020 Yes 100 10146 600 00 10846.00
59 Ujala Shg 10125400010 4.6.2018 No 100 0 0 6000 6100.00
60 Vinayak Shg 10125400022 23.09.2018 No 100 0 4453 0 4553.00