Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:19:15 PM 
Back  
Delayed Payment Detail Report
State: ਪੰਜਾਬ District:GURDASPUR Block : DERA BABA NANAK Panchayat : HARDOWAL KHURAD
S.No. Registration No. Applicant No. Applicant Name Head Of Household Msr No. Amount No. of Days Worked
1 PB-01-012-037-001/45 1 Mangal singh Mangal singh 2152 2121 7
2 PB-01-012-037-001/45 1 Mangal singh Mangal singh 2308 1212 4
3 PB-01-012-037-001/4 1 Balkar Masih Balkar Masih 2152 2121 7
4 PB-01-012-037-001/4 1 Balkar Masih Balkar Masih 2308 1212 4
5 PB-01-012-037-001/222 1 Gora Singh Gora Singh 2152 2121 7
6 PB-01-012-037-001/215 1 Asha Asha 2151 2121 7
7 PB-01-012-037-001/214 1 Manjit masih Manjit masih 2151 2121 7
8 PB-01-012-037-001/197 1 Ajay Singh Ajay Singh 2151 2121 7
9 PB-01-012-037-001/191 1 Nishan Singh Nishan Singh 2151 2121 7
10 PB-01-012-037-001/187 1 Pammi Pammi 2151 2121 7
11 PB-01-012-037-001/147 1 Monika Monika 2150 2121 7
12 PB-01-012-037-001/146 1 Baljinder Baljinder 2150 2121 7
13 PB-01-012-037-001/142 1 Pooja Pooja 2150 2121 7
14 PB-01-012-037-001/129 1 piyari piyari 2150 2121 7
15 PB-01-012-037-001/12 1 Guljar Singh Guljar Singh 2150 2121 7
16 PB-01-012-037-001/118 1 jindo jindo 2150 2121 7
17 PB-01-012-037-001/110 1 ramesh masih ramesh masih 4708 909 3
18 PB-01-012-037-001/100 1 paso paso 2150 2121 7
19 PB-01-012-037-001/94 1 sunita sunita 2152 2121 7
20 PB-01-012-037-001/94 1 sunita sunita 2308 1212 4
21 PB-01-012-037-001/153 2 Baljeet kaur Kulbir singh 848 1818 6
22 PB-01-012-037-001/182 2 Sarabjit Kaur Yakoob Singh 2150 2121 7
23 PB-01-012-037-001/183 2 Jyoti Sarwan Singh 2150 2121 7
24 PB-01-012-037-001/183 1 Sarwan Singh Sarwan Singh 2150 2121 7
25 PB-01-012-037-001/184 1 Rimpi Rimpi 2151 2121 7
26 PB-01-012-037-001/185 1 Reeta Reeta 2151 2121 7
27 PB-01-012-037-001/220 1 Neelam Neelam 2151 2121 7
28 PB-01-012-037-001/221 1 William Singh William Singh 2151 2121 7
29 PB-01-012-037-001/52 1 Sunita Sunita 2308 1212 4
30 PB-01-012-037-001/52 1 Sunita Sunita 2152 2121 7
31 PB-01-012-037-001/85 1 kajal kajal 2152 2121 7
32 PB-01-012-037-001/85 1 kajal kajal 2308 1212 4
33 PB-01-012-037-001/83 1 gejo gejo 2152 2121 7
34 PB-01-012-037-001/83 1 gejo gejo 2308 1212 4
Excel View