| EXPORT UTILITIES |
| XLS |
PDF |
PRINT |
 |
|
 |
|
| S.No |
Date |
BP.ID |
Address |
Category |
SubCategory/
Problem |
Remarks |
Status |
| 1 |
09/05/2023 |
250317 |
Nirmal
Kubeer
Shivuni |
NREGS Payments |
Delay Payment (no of weeks)/Delay Payment (no of weeks) |
He and his wife are working in SSS group they had done work in --- under NREGS but they didn't get 2023 March ,April 4 weeks and his wife March 1 week wages till now.
Job card no:- TS-24-002-028-001/4858 Aadhar no:-637308214557 |
PENDING AT APD |
|