Delayed Payment Detail Report

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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 08:14:29 AM

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Delayed Payment Detail Report
State: UTTAR PRADESH District:HAPUR Block : GARH MUKTESHWAR Panchayat : Dewli

S.No.	Registration No.	Applicant No.	Applicant Name	Head Of Household	Msr No.	Amount	No. of Days Worked
1	UP-16-010-015-001/185	1	Kirashan pal	Kirashan pal	473	2769	13
2	UP-16-010-015-001/185	1	Kirashan pal	Kirashan pal	605	1278	6
3	UP-16-010-015-001/190	1	Sandeep kumar	Sandeep kumar	605	1278	6
4	UP-16-010-015-001/192	1	Praveen	Praveen	605	1278	6
5	UP-16-010-015-001/193	1	Suresh	Suresh	605	1278	6
6	UP-16-010-015-001/202	1	Vinod kumar	Vinod kumar	605	1278	6
7	UP-16-010-015-001/204	1	Sunil kumar	Sunil kumar	605	1278	6
8	UP-16-010-015-001/205	1	Anil Kumar	Anil Kumar	605	1278	6
9	UP-16-010-015-001/206	1	Rashmi	Rashmi	605	1278	6
10	UP-16-010-015-001/209	1	MANOJ KUMAR	MANOJ KUMAR	117	1491	7
11	UP-16-010-015-001/209	1	MANOJ KUMAR	MANOJ KUMAR	810	2769	13
12	UP-16-010-015-001/209	1	MANOJ KUMAR	MANOJ KUMAR	1026	2769	13
13	UP-16-010-015-001/209	2	RIMA DEVI	MANOJ KUMAR	810	2769	13
14	UP-16-010-015-001/209	2	RIMA DEVI	MANOJ KUMAR	1026	1917	9
15	UP-16-010-015-001/210	1	SONU	SONU	117	1491	7
16	UP-16-010-015-001/210	1	SONU	SONU	810	2769	13
17	UP-16-010-015-001/210	1	SONU	SONU	1026	2769	13
18	UP-16-010-015-001/210	2	ARCHNA	SONU	117	1491	7
19	UP-16-010-015-001/210	2	ARCHNA	SONU	810	2769	13
20	UP-16-010-015-001/210	2	ARCHNA	SONU	1026	2769	13
21	UP-16-010-015-001/211	1	MEENU	MEENU	117	1491	7
22	UP-16-010-015-001/211	1	MEENU	MEENU	810	2769	13
23	UP-16-010-015-001/211	1	MEENU	MEENU	1026	2769	13
24	UP-16-010-015-001/212	1	MAHABUB SAIFI	MAHABUB SAIFI	117	1491	7
25	UP-16-010-015-001/213	1	RAJEEV KUMAR	RAJEEV KUMAR	605	1278	6
26	UP-16-010-015-001/217	1	SATYVEER	SATYVEER	473	2769	13
27	UP-16-010-015-001/217	1	SATYVEER	SATYVEER	605	1278	6
28	UP-16-010-015-001/218	1	PUJA	PUJA	473	2769	13
29	UP-16-010-015-001/218	1	PUJA	PUJA	606	1278	6
30	UP-16-010-015-001/221	1	SUNDARI	SUNDARI	473	2769	13
31	UP-16-010-015-001/221	1	SUNDARI	SUNDARI	606	1278	6
32	UP-16-010-015-001/222	1	SACHIN KUMAR	SACHIN KUMAR	606	1278	6
33	UP-16-010-015-001/224	1	KALVA	KALVA	473	2769	13
34	UP-16-010-015-001/224	1	KALVA	KALVA	606	1278	6
35	UP-16-010-015-001/225	1	SUMAN	SUMAN	473	2769	13
36	UP-16-010-015-001/225	1	SUMAN	SUMAN	606	1278	6

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