Delayed Payment Detail Report

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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 04:24:58 PM

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Delayed Payment Detail Report
State: HARYANA District:PANIPAT Block : MADLAUDA Panchayat : BHALSI

S.No.	Registration No.	Applicant No.	Applicant Name	Head Of Household	Msr No.	Amount	No. of Days Worked
1	HR-06-002-021-001/506	1	Dalbir	Dalbir	1568	4284	12
2	HR-06-002-021-001/506	3	Raj Kumar	Dalbir	1568	4284	12
3	HR-06-002-021-001/513	2	Ram Rati	Roshan	1568	714	2
4	HR-06-002-021-001/515	1	Karmbir	Karmbir	1568	4284	12
5	HR-06-002-021-001/516	1	Shila	Shila	1568	3927	11
6	HR-06-002-021-001/516	4	Mannu	Shila	1568	3927	11
7	HR-06-002-021-001/517	1	Bhima Singh	Bhima Singh	1568	3213	9
8	HR-06-002-021-001/517	2	Pinki	Bhima Singh	1568	3927	11
9	HR-06-002-021-001/519	1	Ram Rati	Ram Rati	1568	4284	12
10	HR-06-002-021-001/547	3	DHARMBIR	BALBIR	1569	714	2
11	HR-06-002-021-001/567	2	SUDESH	DHARMENDER	1569	4284	12
12	HR-06-002-021-001/575	1	RANBIR	RANBIR	1569	3927	11
13	HR-06-002-021-001/594	1	USHA	USHA	1569	4284	12
14	HR-06-002-021-001/594	3	SEPTEMBER	USHA	1569	4284	12
15	HR-06-002-021-001/595	1	RAKHI	RAKHI	1569	3927	11
16	HR-06-002-021-001/601	1	SONIYA	SONIYA	1569	3927	11
17	HR-06-002-021-001/506	1	Dalbir	Dalbir	1639	3141	9
18	HR-06-002-021-001/506	3	Raj Kumar	Dalbir	1639	3141	9
19	HR-06-002-021-001/515	1	Karmbir	Karmbir	1639	3839	11
20	HR-06-002-021-001/516	1	Shila	Shila	1639	3839	11
21	HR-06-002-021-001/516	4	Mannu	Shila	1639	3839	11
22	HR-06-002-021-001/517	2	Pinki	Bhima Singh	1639	3839	11
23	HR-06-002-021-001/519	1	Ram Rati	Ram Rati	1640	698	2
24	HR-06-002-021-001/546	1	NAFE SINGH	NAFE SINGH	1640	698	2
25	HR-06-002-021-001/546	2	RANI	NAFE SINGH	1640	3141	9
26	HR-06-002-021-001/547	3	DHARMBIR	BALBIR	1640	2443	7
27	HR-06-002-021-001/567	2	SUDESH	DHARMENDER	1640	3839	11
28	HR-06-002-021-001/575	1	RANBIR	RANBIR	1640	3839	11
29	HR-06-002-021-001/575	2	KAMLESH	RANBIR	1640	3839	11
30	HR-06-002-021-001/594	1	USHA	USHA	1640	3490	10
31	HR-06-002-021-001/594	3	SEPTEMBER	USHA	1640	3490	10
32	HR-06-002-021-001/594	4	PRIYANKA	USHA	1640	3490	10
33	HR-06-002-021-001/595	1	RAKHI	RAKHI	1641	3839	11
34	HR-06-002-021-001/601	1	SONIYA	SONIYA	1641	3490	10

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