S.No.
|
Registration No.
|
Applicant No.
|
Applicant Name
|
Head Of Household
|
Msr No.
|
Amount
|
No. of Days Worked
|
1
|
HP-05-002-030-01984900/150
|
2
|
Smt.Kunta Devi
|
Sh. Hjar Singh
|
2596
|
3990
|
15
|
2
|
HP-05-002-030-01985000/172
|
2
|
Smt.Dev Kali
|
Sh. Gain Singh
|
2256
|
3990
|
15
|
3
|
HP-05-002-030-01985600/96
|
1
|
Smt. Sumitra Devi
|
Smt. Sumitra Devi
|
2254
|
3990
|
15
|
4
|
HP-05-002-030-01985700/212
|
1
|
Sh. Manoj Kumar
|
Sh. Manoj Kumar
|
2258
|
3990
|
15
|
5
|
HP-05-002-030-01985700/27
|
1
|
Sh. Ramesh Chand
|
Sh. Ramesh Chand
|
2258
|
3990
|
15
|
6
|
HP-05-002-030-01985700/33
|
1
|
Sh.Suresh Kumar
|
Sh.Suresh Kumar
|
2258
|
3990
|
15
|