बेटी विवाह शगुन योजना:
DDSCT द्वारा "बेटी विवाह शगुन योजना" के अंतर्गत अब तक 4 बेटियों की शादी के लिए सीधे माता/पिता के बैंक खाते में 7 हजार 3 सौ 2 रुपये की आर्थिक सहयोग प्रदान की जा चुकी है। परस्पर सहकारिता से बेटियों के विवाह में आर्थिक मदद उपलब्ध कराने वाली DDSCT पहली संस्था है।
| # | Daanveer ID | Name | Sahyog No | Sahyog Rashi-₹ | Sahyog Date | Start Date | End Date | Status |
|---|---|---|---|---|---|---|---|---|
| 1 | 10215634 | SER SINGH | 1 | ₹100 | 2026-04-18 | 2026-04-16 | 2026-04-30 | Approved |
| 2 | 10831542 | LALMAN | 1 | ₹100 | 2026-04-18 | 2026-04-16 | 2026-04-30 | Rejected |
| 3 | 10695487 | TEEJA DEVI | 1 | ₹100 | 2026-04-18 | 2026-04-16 | 2026-04-30 | Approved |
| 4 | 10831542 | LALMAN | 1 | ₹100 | 2026-04-18 | 2026-04-16 | 2026-04-30 | Approved |
| 5 | 10235961 | ARMAN KUMAR | 1 | ₹100 | 2026-04-18 | 2026-04-16 | 2026-04-30 | Approved |
| 6 | 10683172 | SONI KUMARI | 1 | ₹100 | 2026-04-18 | 2026-04-16 | 2026-04-30 | Pending |
| 7 | 10397265 | SONI VARMA | 1 | ₹100 | 2026-04-18 | 2026-04-16 | 2026-04-30 | Approved |
| 8 | 10548671 | SHIV KUMAR | 1 | ₹100 | 2026-04-18 | 2026-04-16 | 2026-04-30 | Approved |
| 9 | 10182794 | KARMAN KUMAR | 1 | ₹100 | 2026-04-18 | 2026-04-16 | 2026-04-30 | Approved |
| 10 | 10725834 | ROMA DEBI | 1 | ₹100 | 2026-04-18 | 2026-04-16 | 2026-04-30 | Approved |
| 11 | 10632954 | RAJENDRA PRASAD | 1 | ₹100 | 2026-04-18 | 2026-04-16 | 2026-04-30 | Approved |
| 12 | 10762431 | KALI PRDAD | 1 | ₹100 | 2026-04-18 | 2026-04-16 | 2026-04-30 | Pending |
| 13 | 10976813 | SUSHILA DEVI | 1 | ₹100 | 2026-04-18 | 2026-04-16 | 2026-04-30 | Pending |
| 14 | 10547398 | SUNIL NISHAD | 1 | ₹100 | 2026-04-18 | 2026-04-16 | 2026-04-30 | Pending |
| 15 | 10547398 | SUNIL NISHAD | 1 | ₹100 | 2026-04-18 | 2026-04-16 | 2026-04-30 | Rejected |
| 16 | 10975136 | SADHANA | 1 | ₹100 | 2026-04-18 | 2026-04-16 | 2026-04-30 | Approved |
| 17 | 10165378 | JAY SINGH | 1 | ₹100 | 2026-04-18 | 2026-04-16 | 2026-04-30 | Rejected |
| 18 | 10165378 | JAY SINGH | 1 | ₹100 | 2026-04-18 | 2026-04-16 | 2026-04-30 | Rejected |
| 19 | 10165378 | JAY SINGH | 1 | ₹100 | 2026-04-18 | 2026-04-16 | 2026-04-30 | Approved |
| 20 | 10264183 | DHRMENDRA KUMAR | 1 | ₹100 | 2026-04-18 | 2026-04-16 | 2026-04-30 | Pending |
| 21 | 10284591 | RAJ KUMAR PANDEY | 1 | ₹100 | 2026-04-18 | 2026-04-16 | 2026-04-30 | Pending |
| 22 | 10149672 | DHARMENDRA KUMAR | 1 | ₹100 | 2026-04-18 | 2026-04-16 | 2026-04-30 | Pending |
| 23 | 10135249 | गीता देवी | 1 | ₹100 | 2026-04-18 | 2026-04-16 | 2026-04-30 | Pending |
| 24 | 10349726 | BINDU | 1 | ₹100 | 2026-04-18 | 2026-04-16 | 2026-04-30 | Pending |
| 25 | 10623971 | SUSHILA DEVI | 1 | ₹100 | 2026-04-18 | 2026-04-16 | 2026-04-30 | Pending |
| 26 | 10843762 | RUCHI KUMARI | 1 | ₹100 | 2026-04-18 | 2026-04-16 | 2026-04-30 | Pending |
| 27 | 10869734 | NEHA KUMARI | 1 | ₹100 | 2026-04-18 | 2026-04-16 | 2026-04-30 | Pending |
| 28 | 10956348 | निलेश कुमार | 1 | ₹100 | 2026-04-18 | 2026-04-16 | 2026-04-30 | Pending |
| 29 | 10185237 | DHARMRAJ | 1 | ₹100 | 2026-04-17 | 2026-04-16 | 2026-04-30 | Pending |
| 30 | 10437519 | SIYARAM KANAUJIYA | 1 | ₹100 | 2026-04-17 | 2026-04-16 | 2026-04-30 | Pending |
| 31 | 10417593 | RINKI KUMARI | 1 | ₹100 | 2026-04-17 | 2026-04-16 | 2026-04-30 | Pending |
| 32 | 10417593 | RINKI KUMARI | 1 | ₹100 | 2026-04-17 | 2026-04-16 | 2026-04-30 | Pending |
| 33 | 10386592 | RENU YADAV | 1 | ₹100 | 2026-04-17 | 2026-04-16 | 2026-04-30 | Pending |
| 34 | 10453976 | MATBAR RAMSURAT YADAV | 1 | ₹100 | 2026-04-17 | 2026-04-16 | 2026-04-30 | Pending |
| 35 | 10186925 | SADA SHIV | 1 | ₹100 | 2026-04-17 | 2026-04-16 | 2026-04-30 | Pending |
| 36 | 10194527 | SEEMA MADHUKAR | 1 | ₹100 | 2026-04-17 | 2026-04-16 | 2026-04-30 | Approved |
| 37 | 10793615 | DIKSHA PANDEY | 1 | ₹100 | 2026-04-17 | 2026-04-16 | 2026-04-30 | Pending |
| 38 | 10346289 | RITESH YADAV | 1 | ₹100 | 2026-04-17 | 2026-04-16 | 2026-04-30 | Pending |
| 39 | 10158349 | RIJAVANA BANO | 1 | ₹100 | 2026-04-17 | 2026-04-16 | 2026-04-30 | Approved |
| 40 | 10315247 | JAIBUN NISHA | 1 | ₹100 | 2026-04-17 | 2026-04-16 | 2026-04-30 | Approved |
| 41 | 10132467 | UMESH SAROJ | 1 | ₹100 | 2026-04-17 | 2026-04-16 | 2026-04-30 | Approved |
| 42 | 10298346 | REENA | 1 | ₹100 | 2026-04-17 | 2026-04-16 | 2026-04-30 | Pending |
| 43 | 10298346 | REENA | 1 | ₹100 | 2026-04-17 | 2026-04-16 | 2026-04-30 | Pending |
| 44 | 10914782 | ASHOK KUMAR NISHAD | 1 | ₹100 | 2026-04-17 | 2026-04-16 | 2026-04-30 | Pending |
| 45 | 10542196 | PUSPA DEVI | 1 | ₹100 | 2026-04-17 | 2026-04-16 | 2026-04-30 | Pending |
| 46 | 10674319 | KAJAL NISHAD | 1 | ₹100 | 2026-04-17 | 2026-04-16 | 2026-04-30 | Pending |
| 47 | 10426839 | RAJU NISHAD | 1 | ₹100 | 2026-04-17 | 2026-04-16 | 2026-04-30 | Pending |
| 48 | 10689172 | RAJNATH | 1 | ₹100 | 2026-04-17 | 2026-04-16 | 2026-04-30 | Pending |
| 49 | 10935128 | ANITA DEVI | 1 | ₹100 | 2026-04-17 | 2026-04-16 | 2026-04-30 | Pending |
| 50 | 10927514 | RATAN LAL NISHAD | 1 | ₹100 | 2026-04-17 | 2026-04-16 | 2026-04-30 | Pending |
| 51 | 10641298 | MAHENDRA PUSHPAKAR | 1 | ₹100 | 2026-04-17 | 2026-04-16 | 2026-04-30 | Pending |
| 52 | 10497185 | SUSHAMA DEVI | 1 | ₹100 | 2026-04-17 | 2026-04-16 | 2026-04-30 | Pending |
| 53 | 10549173 | OM PRAKASH SAH | 1 | ₹100 | 2026-04-17 | 2026-04-16 | 2026-04-30 | Pending |
| 54 | 10425618 | SONU RAVAT | 1 | ₹100 | 2026-04-17 | 2026-04-16 | 2026-04-30 | Pending |
| 55 | 10123475 | नरेन्द्र कुमार | 1 | ₹100 | 2026-04-17 | 2026-04-16 | 2026-04-30 | Pending |
| 56 | 10746219 | ANJALI SINGH | 1 | ₹100 | 2026-04-17 | 2026-04-16 | 2026-04-30 | Pending |
| 57 | 10236751 | RUBI | 1 | ₹100 | 2026-04-16 | 2026-04-16 | 2026-04-30 | Pending |
| 58 | 10143678 | NEHA KUMARI | 1 | ₹75 | 2026-04-16 | 2026-04-16 | 2026-04-30 | Pending |
| 59 | 10854217 | DIBYA SINGH | 1 | ₹100 | 2026-04-16 | 2026-04-16 | 2026-04-30 | Pending |
| 60 | 10856143 | SUDHA | 1 | ₹100 | 2026-04-16 | 2026-04-16 | 2026-04-30 | Pending |
| 61 | 10875624 | RAKESH KUMAR PANDEY | 1 | ₹100 | 2026-04-16 | 2026-04-16 | 2026-04-30 | Pending |
| 62 | 10856143 | SUDHA | 1 | ₹100 | 2026-04-16 | 2026-04-16 | 2026-04-30 | Pending |
| 63 | 10691328 | RENU SINH | 1 | ₹500 | 2026-04-16 | 2026-04-16 | 2026-04-30 | Pending |
| 64 | 10316952 | LALI DEVI | 1 | ₹100 | 2026-04-16 | 2026-04-16 | 2026-04-30 | Pending |
| 65 | 10316952 | LALI DEVI | 1 | ₹100 | 2026-04-16 | 2026-04-16 | 2026-04-30 | Pending |
| 66 | 10294768 | GAURAV KUMAR | 1 | ₹100 | 2026-04-16 | 2026-04-16 | 2026-04-30 | Pending |
| 67 | 10581642 | MIRA DEVI | 1 | ₹101 | 2026-04-16 | 2026-04-16 | 2026-04-30 | Pending |
| 68 | 10143678 | NEHA KUMARI | 1 | ₹25 | 2026-04-16 | 2026-04-16 | 2026-04-30 | Pending |
| 69 | 10237485 | SANTOSH KUMAR | 1 | ₹100 | 2026-04-16 | 2026-04-16 | 2026-04-30 | Pending |
| 70 | 10352874 | ROSHAN LAL MOTILAL JAISWAR | 1 | ₹100 | 2026-04-16 | 2026-04-16 | 2026-04-30 | Pending |
| 71 | 10567419 | ROHIT LAUTURAM JAISWAR | 1 | ₹101 | 2026-04-16 | 2026-04-16 | 2026-04-30 | Rejected |
| 72 | 10567419 | ROHIT LAUTURAM JAISWAR | 1 | ₹100 | 2026-04-16 | 2026-04-16 | 2026-04-30 | Approved |
| 73 | 10834279 | PKY | 1 | ₹100 | 2026-04-16 | 2026-04-16 | 2026-04-30 | Approved |
| 74 | 10246879 | BABITA | 1 | ₹101 | 2026-04-16 | 2026-04-16 | 2026-04-30 | Approved |
| 75 | 10369184 | SURYA SIR | 1 | ₹100 | 2026-04-16 | 2026-04-16 | 2026-04-30 | Approved |