Delayed Payment Detail Report

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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 03:22:05 AM

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Delayed Payment Detail Report
State: TELANGANA District:Nalgonda Block : DEVARAKONDA Panchayat : KONDABHEEMANA PALLI

S.No.	Registration No.	Applicant No.	Applicant Name	Head Of Household	Msr No.	Amount	No. of Days Worked
1	TS-23-057-005-005/020047	8	Nenavath Bahulal	Bhoopaal	7086	866.22	6
2	TS-23-057-005-005/020095	1	Bujji	Bujji Angouth	10064	1061	4
3	TS-23-057-005-005/030008	2	Bucchi	Bucchi	13397	742.5	6
4	TS-23-057-005-005/030011	1	Mani	mani	13397	742.5	6
5	TS-23-057-005-005/030011	3	Baloji	mani	13397	742.5	6
6	TS-23-057-005-005/030015	1	Ravi	Ravi	13397	742.5	6
7	TS-23-057-005-005/030015	2	Sali	Ravi	13397	742.5	6
8	TS-23-057-005-005/030017	1	Lalita	Lalitha	13397	742.5	6
9	TS-23-057-005-005/030017	2	Paamdu	Lalitha	13397	742.5	6
10	TS-23-057-005-005/030019	1	Laalu	Laalu	13398	742.5	6
11	TS-23-057-005-005/030020	2	Naaga	Chinna	13398	742.5	6
12	TS-23-057-005-005/030021	4	jeeja	BEEMUDU	13398	618.75	5
13	TS-23-057-005-005/030022	3	DASRU	DASRU	13398	742.5	6
14	TS-23-057-005-005/030022	4	UMA	DASRU	13398	742.5	6
15	TS-23-057-005-005/030025	3	Sali	Amja	13398	742.5	6
16	TS-23-057-005-005/030026	4	SHARADA	Nagesh	13398	742.5	6
17	TS-23-057-005-005/030026	5	PADMA	Nagesh	13398	742.5	6
18	TS-23-057-005-005/030027	3	ANUSHA	Vijay	13398	742.5	6
19	TS-23-057-005-005/030028	1	Sevya	sevya	13399	618.75	5
20	TS-23-057-005-005/030029	1	Sushila	Sushila	13399	742.5	6
21	TS-23-057-005-005/030029	2	Samjiva	Sushila	13399	742.5	6
22	TS-23-057-005-005/030030	1	Ravi	ravi	13399	742.5	6
23	TS-23-057-005-005/030030	2	Lakshmi	ravi	13399	742.5	6
24	TS-23-057-005-005/030031	1	Kalya	kalya	13399	618.75	5
25	TS-23-057-005-005/030031	4	Hasli	kalya	13399	495	4
26	TS-23-057-005-005/030033	1	Padma	padma	13399	495	4
27	TS-23-057-005-005/030033	2	Harya	padma	13399	495	4
28	TS-23-057-005-005/030037	1	Dharmi	Dharmi	13400	742.5	6
29	TS-23-057-005-005/030043	1	ANITHA	ANITHA	13400	742.5	6
30	TS-23-057-005-005/030043	2	BURO	ANITHA	13400	742.5	6

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