Delayed Payment Detail Report

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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:11:13 AM

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Delayed Payment Detail Report
State: PUNJAB District:Fazilka Block : ABOHAR Panchayat : BISHAN PURA

S.No.	Registration No.	Applicant No.	Applicant Name	Head Of Household	Msr No.	Amount	No. of Days Worked
1	PB-03-008-011-001/565	1	Raj Kamal	Raj Kamal	18375	3636	12
2	PB-03-008-011-001/565	1	Raj Kamal	Raj Kamal	18374	2121	7
3	PB-03-008-011-001/423	1	Lachhman	Lachhman	18946	3636	12
4	PB-03-008-011-001/424	2	Sonu	Hardeep	18946	3636	12
5	PB-03-008-011-001/420	1	Sukhdev	Sukhdev	16301	3636	12
6	PB-03-008-011-001/420	1	Sukhdev	Sukhdev	16303	2700	9
7	PB-03-008-011-001/423	1	Lachhman	Lachhman	16936	2727	9
8	PB-03-008-011-001/424	2	Sonu	Hardeep	16936	2727	9
9	PB-03-008-011-001/440	1	Jattu Ram	Jattu Ram	16936	2727	9
10	PB-03-008-011-001/116	3	Mamta	Jagdish	16936	2727	9
11	PB-03-008-011-001/120	1	Surinder Kumar	Surinder	16936	2727	9
12	PB-03-008-011-001/131	6	BIMLA	Om Parkash	16936	2727	9
13	PB-03-008-011-001/132	3	Urmila	Krishan	16936	303	1
14	PB-03-008-011-001/17	2	Radha Devi	Devi Lal	16936	303	1
15	PB-03-008-011-001/51	2	Balviro	Puran Ram	16936	2727	9
16	PB-03-008-011-001/555	1	MAKHAN	MAKHAN	16936	2424	8
17	PB-03-008-011-001/401	3	Shiksha Rani	Prem Kumar	17736	1400	5
18	PB-03-008-011-001/553	1	RANBIR	RANBIR	18374	2727	9
19	PB-03-008-011-001/557	2	SALOCHNA	BHOOP RAM	18374	2727	9
20	PB-03-008-011-001/51	2	Balviro	Puran Ram	18946	3333	11
21	PB-03-008-011-001/555	1	MAKHAN	MAKHAN	18946	2727	9
22	PB-03-008-011-001/589	1	RAJ KUMAR	RAJ KUMAR	18374	2121	7
23	PB-03-008-011-001/589	1	RAJ KUMAR	RAJ KUMAR	18375	3636	12
24	PB-03-008-011-001/88	2	Karamjeet	Maina Ram	18375	3939	13
25	PB-03-008-011-001/571	2	KULWINDER KAUR	SUKHWINDER	18946	3636	12
26	PB-03-008-011-001/581	1	VEERPAL KAUR	VEERPAL KAUR	18946	3636	12
27	PB-03-008-011-001/98	2	Palo	Angrej Singh	16937	2727	9
28	PB-03-008-011-001/89	2	Lakho	Darshan	16937	2424	8
29	PB-03-008-011-001/581	1	VEERPAL KAUR	VEERPAL KAUR	16937	2727	9
30	PB-03-008-011-001/571	2	KULWINDER KAUR	SUKHWINDER	16937	2727	9
31	PB-03-008-011-001/582	1	VINOD KUMAR	VINOD KUMAR	12008	1800	6
32	PB-03-008-011-001/582	1	VINOD KUMAR	VINOD KUMAR	12007	1800	6
33	PB-03-008-011-001/131	6	BIMLA	Om Parkash	18946	3636	12
34	PB-03-008-011-001/120	1	Surinder Kumar	Surinder	18946	3939	13
35	PB-03-008-011-001/101	1	Het Ram	Het Ram	18946	3939	13
36	PB-03-008-011-001/557	2	SALOCHNA	BHOOP RAM	18375	3939	13
37	PB-03-008-011-001/553	1	RANBIR	RANBIR	18375	3939	13
38	PB-03-008-011-001/98	2	Palo	Angrej Singh	18947	1818	6
39	PB-03-008-011-001/88	2	Karamjeet	Maina Ram	18374	2424	8

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