Delayed Payment Detail Report

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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:05:58 AM

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Delayed Payment Detail Report
State: PUNJAB District:ROPAR Block : NURPUR BEDI Panchayat : JHANDIAN KALAN

S.No.	Registration No.	Applicant No.	Applicant Name	Head Of Household	Msr No.	Amount	No. of Days Worked
1	PB-08-002-063-001/17	1	RONKI RAM	RONKI RAM	9118	1212	4
2	PB-08-002-063-001/170	1	SHIV KUMAR	SHIV KUMAR	8923	2424	8
3	PB-08-002-063-001/173	2	KIRANDEEP KAUR	SUKHDEV SINGH	7158	1212	4
4	PB-08-002-063-001/173	2	KIRANDEEP KAUR	SUKHDEV SINGH	7159	2424	8
5	PB-08-002-063-001/201	1	Lachmi Devi	Lachmi Devi	8101	909	3
6	PB-08-002-063-001/203	1	RAJWANT KAUR	RAJWANT KAUR	4238	303	1
7	PB-08-002-063-001/25	2	BHUPINDER SINGH	SATEYA	4195	3030	10
8	PB-08-002-063-001/250	1	Debo	Debo	4171	2121	7
9	PB-08-002-063-001/251	1	Soma Devi	Soma Devi	8101	606	2
10	PB-08-002-063-001/252	1	Neetu	Om Parkash	8947	2424	8
11	PB-08-002-063-001/252	1	Neetu	Om Parkash	9118	1212	4
12	PB-08-002-063-001/68	1	Kamal Chand	Kamal Chand	8923	2424	8
13	PB-08-002-063-001/70	3	SHAM LAL	SHARI RAM	8923	1818	6
14	PB-08-002-063-001/70	3	SHAM LAL	SHARI RAM	9118	1212	4
15	PB-08-002-063-001/72	2	MEERA DEVI	JAGMOHAN SINGH	9118	1212	4
16	PB-08-002-063-001/75	1	MOHINDER PAL	MOHINDER PAL	8923	1818	6
17	PB-08-002-063-001/82	3	RANJODH RAM	SIDDU RAM	8923	2121	7
18	PB-08-002-063-001/82	3	RANJODH RAM	SIDDU RAM	9118	1212	4
19	PB-08-002-063-001/95	1	RATNA	RATNA	8923	2424	8
20	PB-08-002-063-001/95	1	RATNA	RATNA	9118	1212	4
21	PB-08-002-063-001/217	1	KARAM SINGH	KARAM SINGH	8923	2424	8
22	PB-08-002-063-001/213	2	PARVEEN KUMARI	NIRMAL KUMAR	9118	1212	4
23	PB-08-002-063-001/211	1	BALWINDER KAUR	BALWINDER KAUR	8101	1212	4
24	PB-08-002-063-001/182	1	BINDER PAL	BINDER PAL	8923	1818	6
25	PB-08-002-063-001/176	1	KARNAIL SINGH	KARNAIL SINGH	8102	303	1
26	PB-08-002-063-001/176	1	KARNAIL SINGH	KARNAIL SINGH	8923	2424	8
27	PB-08-002-063-001/161	1	JOGI RAM	JOGI RAM	8102	909	3
28	PB-08-002-063-001/100	4	MAHINDRO	PAYARA LAL	4237	2424	8
29	PB-08-002-063-001/100	4	MAHINDRO	PAYARA LAL	8101	606	2

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