Delayed Compensation Till Date
FY : 2024-2025

State : MEGHALAYA District : EASTERN WEST KHASI HILLS Block : MAWTHADRAISHAN Panchayat : Massar

S.No	Registration No.	Applicant Name	Date From and Date To	Date Of Payment	Delay Days	Must Roll No.	Total Cash	Total Attendance	Compensation(In Rs.)	Verification Status	Payorder no	FTO Status	Response
1	2	3	4	5	6	7	8	9	10=6*8 * (0.05/100)	11	12	13	14
1	MG-03-006-003-002/120	THWER LYNGKHOI	11/02/2025~~26/02/2025	23/06/2026	467	8640	3048	12	712	Pending for Verification		FTO Yet not Generated
2	MG-03-006-003-002/128	NETDARIS NONGBRI	11/02/2025~~26/02/2025	06/08/2025	146	8640	3048	12	223	Verified as Rejected	2103006037-CMP-10566	FTO Yet not Generated
3	MG-03-006-003-002/149	IAINEHSKHEM DKHAR	11/02/2025~~26/02/2025	24/03/2025	11	8641	3048	12	17	Verified as Rejected	2103006037-CMP-9217	FTO Yet not Generated
4	MG-03-006-003-002/168	GOLDENTIS DKHAR	11/02/2025~~26/02/2025	31/07/2025	140	8641	3048	12	213	Verified as Rejected	2103006037-CMP-10429	FTO Yet not Generated
5	MG-03-006-003-002/31	JAIPEN LYNGKHOI	11/02/2025~~26/02/2025	12/01/2026	305	8642	3048	12	465	Pending for Verification		FTO Yet not Generated
6	MG-03-006-003-002/78	KHLIT MAWTYLLUP	11/02/2025~~26/02/2025	24/03/2025	11	8644	3048	12	17	Verified as Rejected	2103006037-CMP-9220	FTO Yet not Generated
7	MG-03-006-003-002/128	NETDARIS NONGBRI	14/03/2025~~24/03/2025	24/10/2025	199	9426	2286	9	227	Verified as Rejected	2103006037-CMP-10659	FTO Yet not Generated
8	MG-03-006-003-002/168	GOLDENTIS DKHAR	14/03/2025~~24/03/2025	24/10/2025	199	9430	2286	9	227	Verified as Rejected	2103006037-CMP-10659	FTO Yet not Generated
9	MG-03-006-003-002/31	JAIPEN LYNGKHOI	14/03/2025~~24/03/2025	12/01/2026	279	9430	2286	9	319	Pending for Verification		FTO Yet not Generated