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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:39:35 AM

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Delayed Payment Detail Report
State: SIKKIM District:PAKYONG Block : DUGA Panchayat : West Pendam

S.No.	Registration No.	Applicant No.	Applicant Name	Head Of Household	Msr No.	Amount	No. of Days Worked
1	SK-02-003-002-006/207	1	MANJU LEPCHA	MANJU LEPCHA	500	2442	11
2	SK-02-003-002-006/831	1	SONAM TSH LEPCHA	SONAM TSH LEPCHA	500	2442	11
3	SK-02-003-002-006/1307	1	Norden Tamang	Norden Tamang	501	2664	12
4	SK-02-003-002-006/1308	1	Nar Maya Limboo	Nar Maya LImboo	505	2442	11
5	SK-02-003-002-005/1306	1	Sashi Sitaula	Sashi Sitaula	508	2886	13
6	SK-02-003-002-005/1303	1	Meena chettri	Meena Chettri	512	2220	10
7	SK-02-003-002-005/1304	1	Subdra Chettri	Subdra Chettri	512	2220	10
8	SK-02-003-002-005/1305	1	Bhanu Lepcha	Bhanu Lepcha	512	2664	12
9	SK-02-003-002-005/1292	1	Mamta biswkarma	Mamta biswakarma	513	2442	11
10	SK-02-003-002-007/1374	1	Rupa Tamang	Rupa Tamang	539	2664	12
11	SK-02-003-002-006/746	1	TEK BDR SUNAR	TEK BDR SUNAR	540	2664	12
12	SK-02-003-002-007/1293	1	Krishana kri sharma	Krishna kri sharma	541	2664	12
13	SK-02-003-002-005/154	1	RAM KUMARI RAI	RAM KUMARI RAI	553	2886	13
14	SK-02-003-002-005/537	1	BHAGI MAYA CHETTRI	BHAGI MAYA CHETTRI	553	2886	13
15	SK-02-003-002-005/1370	1	Manisha Basneet	Manisha Basneet	554	2886	13
16	SK-02-003-002-002/911	1	RAM KUMAR RAI	RAM KUMAR RAI	555	2886	13
17	SK-02-003-002-002/958	1	Santa Kr. Rai	Santa Kr. Rai	556	2886	13
18	SK-02-003-002-002/255	1	NARAPATI POUDYAL	NARAPATI POUDYAL	566	2886	13
19	SK-02-003-002-004/40	1	PUSPA CHETTRI	PUSPA CHETTRI	577	2886	13
20	SK-02-003-002-004/47	1	DHANAPATI DAHAL	DHANAPATI DAHAL	586	2886	13
21	SK-02-003-002-003/1045	1	MON MAYA RAI	MON MAYA RAI	590	2886	13
22	SK-02-003-002-002/255	1	NARAPATI POUDYAL	NARAPATI POUDYAL	737	2442	11
23	SK-02-003-002-002/958	1	Santa Kr. Rai	Santa Kr. Rai	737	2664	12
24	SK-02-003-002-002/227	1	RABIN RAI	RABIN RAI	738	2664	12
25	SK-02-003-002-002/900	1	SANTOSH KU PATHAK	SANTOSH KU PATHAK	738	2442	11
26	SK-02-003-002-003/134	1	PADAM POKHREL	PADAM POKHREL	740	1776	8
27	SK-02-003-002-003/1045	1	MON MAYA RAI	MON MAYA RAI	741	2220	10
28	SK-02-003-002-005/154	1	RAM KUMARI RAI	RAM KUMARI RAI	743	2220	10

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