Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:28:55 AM 
Back  
Delayed Payment Detail Report
State: UTTAR PRADESH District:MORADABAD Block : MUNDA PANDEY Panchayat : DALPATPUR
S.No. Registration No. Applicant No. Applicant Name Head Of Household Msr No. Amount No. of Days Worked
1 UP-10-015-012-001/125 1 SARWAR ALI SARWAR ALI 4675 2982 14
2 UP-10-015-012-001/126 1 RESHMA RESHMA 2172 213 1
3 UP-10-015-012-001/126 2 CHARAN RESHMA 2172 213 1
4 UP-10-015-012-001/142 1 DHARAM SINGH DHARAM SINGH 782 2556 12
5 UP-10-015-012-001/157 1 BALVEER SINGH BALVEER SINGH 2169 213 1
6 UP-10-015-012-001/178 1 SOMTI SOMTI 782 2982 14
7 UP-10-015-012-001/178 2 BABU SOMTI 782 2982 14
8 UP-10-015-012-001/179 2 SERVESH RAKESH 2168 213 1
9 UP-10-015-012-001/206 3 SALEEM KISBARI 782 2982 14
10 UP-10-015-012-001/218 2 Savitri SAMMU SINGH 2171 213 1
11 UP-10-015-012-001/221-A 1 ABRAR HUSAN ABRAR HUSAN 782 2982 14
12 UP-10-015-012-001/224 2 AMITABH MUNNI 2173 213 1
13 UP-10-015-012-001/24 1 MAHENDRA MAHENDRA 2173 213 1
14 UP-10-015-012-001/240-A 1 MAYA DEVI MAYA DEVI 782 2982 14
15 UP-10-015-012-001/240-A 1 MAYA DEVI MAYA DEVI 2167 213 1
16 UP-10-015-012-001/241 1 SARDA SARDA 782 2982 14
17 UP-10-015-012-001/280 1 RAVI SINGH RAVI SINGH 782 2982 14
18 UP-10-015-012-001/282 2 SHAKUNTALA KISHAN DAS 782 2982 14
19 UP-10-015-012-001/287 1 GHASIRAM GHASIRAM 2168 213 1
20 UP-10-015-012-001/29 1 SURESH PAL SURESH PAL 782 2982 14
21 UP-10-015-012-001/29 1 SURESH PAL SURESH PAL 4675 2982 14
22 UP-10-015-012-001/302 1 NANNI NANNI 2168 213 1
23 UP-10-015-012-001/307 1 ISTYAQ ISTYAQ 4675 2982 14
24 UP-10-015-012-001/31 1 BALI AHAMD BALI AHAMD 4675 2130 10
25 UP-10-015-012-001/328 1 PAPPU PAPPU 2170 213 1
26 UP-10-015-012-001/328 2 RUPWATI PAPPU 2170 213 1
27 UP-10-015-012-001/339 1 NANHI NANHI 2167 213 1
28 UP-10-015-012-001/4 1 ALI HASSAN ALI HASSAN 783 2982 14
29 UP-10-015-012-001/415 1 ANWAR ANWAR 783 2982 14
30 UP-10-015-012-001/422 1 BHAGWATI BHAGWATI 783 2982 14
31 UP-10-015-012-001/78 1 JAIPAL JAIPAL 13 426 2
32 UP-10-015-012-001/78 2 NANHI JAIPAL 13 3408 16
Excel View