Delayed Payment Detail Report

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 07:57:55 AM

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Delayed Payment Detail Report
State: UTTAR PRADESH District:FARRUKHABAD Block : KAMALGANJ Panchayat : KORI KHERA

S.No.	Registration No.	Applicant No.	Applicant Name	Head Of Household	Msr No.	Amount	No. of Days Worked
1	UP-34-007-016-001/38473	1	बेचेंलाल	बेचेंलाल	3517	639	3
2	UP-34-007-016-001/38477	1	राजेश कुमार	राजेश कुमार	1686	213	1
3	UP-34-007-016-001/38477	1	राजेश कुमार	राजेश कुमार	4960	2130	10
4	UP-34-007-016-001/38645	1	मनोज	मनोज	2573	213	1
5	UP-34-007-016-001/39620	1	JABAR SINGH	JABAR SINGH	462	639	3
6	UP-34-007-016-001/39620	1	JABAR SINGH	JABAR SINGH	742	1065	5
7	UP-34-007-016-001/39653	1	KHALIL	KHALIL	4960	2130	10
8	UP-34-007-016-001/39694	1	AJAYVEER	AJAYVEER	1686	213	1
9	UP-34-007-016-001/39694	1	AJAYVEER	AJAYVEER	2573	852	4
10	UP-34-007-016-001/39697	1	ANIL KUMAR	ANIL KUMAR	1686	213	1
11	UP-34-007-016-001/39697	1	ANIL KUMAR	ANIL KUMAR	4960	1917	9
12	UP-34-007-016-001/39740	1	IMRAN	IMRAN	1686	213	1
13	UP-34-007-016-001/39740	1	IMRAN	IMRAN	2573	426	2
14	UP-34-007-016-001/39757	1	SHIVKUMAR	SHIVKUMAR	1686	213	1
15	UP-34-007-016-001/39757	1	SHIVKUMAR	SHIVKUMAR	2573	852	4
16	UP-34-007-016-001/39759	3	GOVIND	RAMNIVAS	2425	1278	6
17	UP-34-007-016-001/39760	1	VEERPAL	VEERPAL	1686	213	1
18	UP-34-007-016-001/39775	1	AZAD SINGH	AZAD SINGH	462	426	2
19	UP-34-007-016-001/39775	1	AZAD SINGH	AZAD SINGH	742	1065	5
20	UP-34-007-016-001/39781	1	DURVESH	DURVESH	1686	213	1
21	UP-34-007-016-001/39809	1	ANURAG	ANURAG	1687	639	3
22	UP-34-007-016-001/39809	1	ANURAG	ANURAG	2573	852	4
23	UP-34-007-016-001/39861	1	RAJESH	RAJESH	1687	639	3
24	UP-34-007-016-001/39865	1	DEVENDRA	DEVENDRA	1687	639	3
25	UP-34-007-016-001/39875	1	VIJAYPAL	VIJAYPAL	1687	639	3
26	UP-34-007-016-001/39875	1	VIJAYPAL	VIJAYPAL	2573	213	1
27	UP-34-007-016-001/39877	1	RAKESH	RAKESH	4960	1704	8
28	UP-34-007-016-001/39878	1	ABHISHEK	ABHISHEK	1687	639	3
29	UP-34-007-016-001/39878	1	ABHISHEK	ABHISHEK	2573	852	4
30	UP-34-007-016-001/39880	1	SOURABH	SOURABH	462	639	3
31	UP-34-007-016-001/39880	1	SOURABH	SOURABH	1687	639	3
32	UP-34-007-016-001/39880	1	SOURABH	SOURABH	2574	426	2
33	UP-34-007-016-001/39881	1	PANKAJ KUMAR	PANKAJ KUMAR	1687	639	3

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