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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 03:50:46 PM

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Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: TELANGANA	DISTRICT: Mahabubnagar	BLOCK: ADDAKAL	Panchayat: GUDIBANDA
Notified Wage Rate : 272		Amount Liability (In Rs.) : 27200
SNo. Job Card No. Worker Name Total Amount Paid to HH in FY (MSR+UA) Demand From No of Days work demanded Eligible Unemployment Days Delay Days Unemp. Wage Rate(In Rs.) Amount Payable(In Rs.) 1 TS-14-026-014-016/010164 Jayamma 900.6 18/03/2024 7 7 94 136 952 2 TS-14-026-014-016/010164 Jayamma 900.6 25/03/2024 7 7 87 136 952 3 TS-14-026-014-016/010248 Manemma 13794.81 17/10/2023 5 5 247 136 680 4 TS-14-026-014-016/010274 Venkataiah 15734.27 17/10/2023 5 5 247 136 680 5 TS-14-026-014-016/010374 Balaiah 3403.21 17/10/2023 5 5 247 136 680 6 TS-14-026-014-016/010377 Kalavathamma 14553.05 17/10/2023 5 5 247 136 680 7 TS-14-026-014-016/010442 chennamma 5741.62 17/10/2023 5 5 247 136 680 8 TS-14-026-014-016/010455 lakShmi 13615.45 17/10/2023 5 5 247 136 680 9 TS-14-026-014-016/010476 aMjamma 2849.16 17/10/2023 5 5 247 136 680 10 TS-14-026-014-016/010480 maibu 7153.96 17/04/2023 6 6 430 136 816 11 TS-14-026-014-016/010482 ramulu 2719.72 19/02/2024 6 6 122 136 816 12 TS-14-026-014-016/010490 shaarada 8661.04 17/10/2023 5 5 247 136 680 13 TS-14-026-014-016/010491 raamulu 1039.45 17/10/2023 5 5 247 136 680 14 TS-14-026-014-016/010506 Mogulamma 913.62 06/12/2023 4 4 197 136 544 15 TS-14-026-014-016/010509 Laxmaiah 0 14/03/2024 1 1 98 136 136 16 TS-14-026-014-016/010567 Balnagaiah 11067.2 17/10/2023 5 5 247 136 680 17 TS-14-026-014-016/010673 Bola Shoba 2815.39 18/03/2024 7 7 94 136 952 18 TS-14-026-014-016/010673 Bola Shoba 2815.39 25/03/2024 7 7 87 136 952 19 TS-14-026-014-016/010679 thirumaleshwari 560.84 17/10/2023 5 5 247 136 680 20 TS-14-026-014-016/010684 Mannema 4644.14 17/10/2023 5 5 247 136 680 21 TS-14-026-014-016/010700 ushanna 1433.76 17/10/2023 5 5 247 136 680 22 TS-14-026-014-016/010031 ram chandrayya 13988.19 17/10/2023 5 5 247 136 680 23 TS-14-026-014-016/010031 rannemma 13988.19 17/10/2023 5 5 247 136 680